Senior Financial Planning and Analysis Manager

hace 1 mes

Bogotá, Bogotá D.E., Colombia Ingepsy A tiempo completo

Overview
Ingepsy seeks a Senior Financial Planning and Analysis Manager to drive the company's financial strategy and planning process. This role will play a critical part in ensuring that Ingepsy achieves its financial goals by providing accurate and timely analysis and recommendations.

About the Role
This position will be responsible for developing and implementing the company's annual budget and forecasting processes, as well as generating monthly business reviews with detailed explanations, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.

Key Responsibilities

  • Drive planning and execution of annual budget process and periodical forecasting process to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
  • Generate monthly business review with detailed explanation, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.
  • Lead month-end closing process and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information.
  • Align and partner with commercial channels, brands, and support functions to support them in the execution of the strategy providing financial support and knowledge of the business and ensuring that the financial plan is aligned with the strategy.
  • Develop and implement state-of-the-art and analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so.
  • Manage and execute standardized and ad-hoc analysis for the channels and brands with P&L, Operating Working Capital, and Capex implications to ensure smooth operation, analysis, and reporting of the business for all related actions.

Requirements
7-10 years of experience in financial planning and analysis, with a minimum of 2 years of management experience as a manager of experts.

Estimated Salary Range:$120,000 - $180,000 per annum.
Location:Any location suitable for remote work.
Job Type:Full-time.
Language:English (Required).

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