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Global Reporting Analyst

hace 1 mes

Bogotá, Bogotá D.E., Colombia Iron Mountain A tiempo completo

Job Overview

We are seeking an experienced professional to join our team as a Financial Consolidation Expert. This role will be responsible for owning and maintaining global monthly consolidation reporting, a macro-automated spreadsheet process with over 100 entities and granular P&L.

About the Role

The ideal candidate will have significant working experience of applied advanced Excel, with knowledge of functions such as SUMIFS, INDEX, MATCH & INDIRECT. They will also have 5+ years experience working within an FP&A environment, with familiarity with P&L and margin analysis.

Responsibilities

  1. Owning, maintaining and running global monthly consolidation reporting, a macro-automated spreadsheet process with over 100 entities and granular P&L.
  2. Roll forward and setup of monthly reporting outputs in Google Sheets: close reporting, business review content, trend reporting and charting.
  3. Creation and maintenance of spreadsheet templates and tools to support forecast, budget and multi-year planning.