Financial Planning and Analysis Lead

hace 5 días


Bogotá, Bogotá D.E., Colombia FashionUnited Group A tiempo completo
Key Job Duties

This role will be responsible for managing the planning and execution of the annual budget process and periodic forecasting process, as well as analyzing and interpreting financial data to inform business decisions.

Main Responsibilities
  1. Develop and maintain relationships with key stakeholders, including regional and country retail teams.
  2. Lead cross-functional teams to design and implement strategic initiatives to drive business growth and profitability.
  3. Develop and manage budgets, forecasts, and financial models to support business decision-making.
  4. Provide analytical support to the Commercial controller, FP&A Country lead, and channel director on country and channel performance.
  5. Participate in business review meetings to discuss performance and provide recommendations for improvement.


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