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Financial Analyst

hace 2 meses


Bogotá, Bogotá D.E., Colombia World Courier Inc A tiempo completo

Overview

At World Courier Inc, our employees are fundamental to our mission of fostering healthier futures. Each individual plays a vital role in achieving our objectives. If you are looking to contribute to the health sector, consider joining our innovative organization.

Key Responsibilities

  • Assist the Regional Finance Manager in the preparation and analysis of financial reports related to US Operations.
  • Collaborate with the Financial Planning & Analysis (FP&A) team to enhance the evaluation of operational Key Performance Indicators (KPIs).
  • Ensure accurate reporting of sub-regional Profit and Loss statements, confirming that all revenues and expenses are allocated correctly.
  • Conduct monthly assessments of Subcontractor Driver Costs to guarantee expenses are recorded in the appropriate periods and assigned to the correct locations.
  • Support payroll analysis for Regional Operations.
  • Participate in month-end and quarterly closing activities, focusing on P&L reviews and variance analysis.
  • Contribute to the Monthly Business Review by providing reporting and analysis on regional performance, including risk and opportunity assessments.
  • Engage in office KPI reporting and attend monthly meetings to identify and follow up on action items aimed at enhancing efficiency and profitability.
  • Serve as a financial resource for Country and Station Managers regarding financial inquiries.
  • Assist in the preparation and submission of capital expenditure requests, ensuring proper tracking and approvals.
  • Support the development and maintenance of financial reporting for new offices, comparing them to business case financials.
  • Assist with the budget submission process for US Operations.
  • Ensure compliance with World Courier Finance Policies across regional operations.
  • Prepare and deliver monthly financial analyses, clearly communicating the causes and impacts of variances and trends.
  • Provide analytical support to the FP&A team on various projects as required.
  • Assist in the development of monthly and quarterly reporting.
  • Generate ad hoc analysis reports as necessary.
  • Perform additional finance and accounting tasks as needed.

Qualifications

A background in business administration, accounting, economics, or a related field is preferred, typically acquired through a four-year degree program or equivalent experience. A minimum of one to two years of relevant experience is generally required.

  • Effective oral and written communication skills.
  • Strong interpersonal abilities.
  • Good decision-making capabilities.
  • Proficient mathematical and analytical skills.
  • Excellent organizational skills with a keen attention to detail.
  • Ability to interpret and analyze profit and loss statements.
  • Experience in implementing processes that ensure satisfactory audit practices.
  • Familiarity with logistics services and operations.
  • Proficient in Microsoft Office, particularly Excel, and other accounting and planning software.
  • Previous experience with SAP is advantageous.

What We Offer

World Courier Inc provides a comprehensive benefits package that promotes an inclusive culture and supports our employees' well-being. In addition to standard offerings such as medical, dental, and vision care, we offer a range of benefits focusing on various aspects of wellness, including support for working families.

We also prioritize personal growth through various training programs, professional development resources, and opportunities for mentorship and community involvement.

Employment Type

Full-time