Financial Controller
hace 1 día
About Getinge Colombia SAS
">We are seeking a highly skilled Financial Controller to join our team in Bogotá, Colombia. As a Financial Controller, you will play a critical role in supporting our financial management team in achieving timely and accurate reporting of all financial planning scenarios, projects, and agreements.
">Main Responsibilities
">- ">
- Perform financial analysis and reporting: forecasting, margin variance analysis, and special projects to ensure consistency of operational transactions, resulting in accurate financial reporting and relevant management insights.">
- E nsure full adherence to and compliance with corporate policies, directives, and guidelines.">
- Maintain Rolling forecast and coordinate the process, interacting with all areas of the company to ensure deadlines and quality of reports.">
- I mplement planning tools to accurately improve forecasting, e.g., Quotes, consulting.">
- D eliver complete financial information on a monthly basis; Actual vs. Forecast vs. PY from MTD, QTD, YTD, and FY; by Division, Product Type, Geography, GMVA, etc.">
- P rovide valuable information on each forecast cycle. Perform sensitivity analysis on key performance indicators.">
- A ctively contribute to financial results by improving the visibility of KPIs, supporting timely business decision-making.">
- M onitoring transfer prices for adequate local profitability. Aligning profit and cost allocations and intercompany charge backs.">
- E nsuring adequate revenue and OPEX mapping aligned with business scenarios.">
- P rovide information to business leaders to support the achievement of performance objectives (targets).">
- I dentify and monitor trends/variances to plan and alert team leaders. issues and drive corrective actions.">
- T rack CAPEX investment, supporting reviews of implementation spend and performance against Rolling forecast and other scenarios.">
- S upport all audit activities.">
About You
">We are looking for a candidate with a Bachelor's degree in Finance, Business Administration, Industrial Engineering, Accounting or related field; Master's degree or relevant certification preferred. A minimum of 5+ years of proven experience in finance, controlling, or business analysis is required. Strong analytical and problem-solving skills, with advanced knowledge of Excel and financial modeling, are essential. Proficiency in ERP systems and financial software (e.g., Power BI, Cognos) is also necessary. Excellent communication and interpersonal skills, as well as strong attention to detail, are crucial for this role. Knowledge of regulatory standards and compliance is desirable.
">What We Offer
">We offer a competitive salary range of $1,200,000 COP to $1,800,000 COP per year, depending on qualifications and experience. This position also includes a benefits package that includes health insurance, retirement plan, and paid time off. Additionally, we provide opportunities for professional growth and development within our organization.
">Why Join Us
">At Getinge Colombia SAS, we believe that every person and community should have access to the best possible care. Our products and solutions aim to improve clinical results and optimize workflows for hospitals and life science institutions. If you are passionate about making a difference and want to be part of a dynamic team, please apply for this exciting opportunity.
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