Sr Financial Planning
hace 2 días
Sr Talent Acquisition Partner, Global TA at Edgewell Personal Care Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers. Our family of over 25 personal care brands serves people in more than 50 countries. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products, with our fundamental value of People First guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. The Senior Financial Planning and Analysis Lead for LATAM will be responsible for the Forecasting, Reporting, Planning and Analysis using both qualitative and quantitative analysis of the company’s LATAM P&L. This opportunity will be hybrid with 3 days per week in our Bogota corporate office. Responsibilities Support in reviewing and consolidating month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis and provide explanations about the figures leveraging on the local and regional leaders. Lead the OVH structure valuation along with Human Resources, and supervise closing to identify variations and root causes. Work closely with Commercial and Marketing teams, through important understanding of financial statements with high communication ability and influencing the decisions to maximize company results. Involvement and understanding of LATAM EBP/FAST process. Analysis of volume and valorization implications. This position reports to the LATAM Finance Director and manages one direct report. Main activities Lead annual business plan and forecasts (sales volume, prices, gross to net waterfall, cogs, marketing investments, SG&A) managing and interacting with functional areas. Responsible for valuing the LATAM HC structure. Monitor payroll-related reports and analysis for management, providing insights and recommendations for decision-making. Lead the financial management of Custom Brands - Brand Partner (Genomma Lab). Manage the Finance Innovation Agenda, following up the P&L feasibility, product launches and SKU profitability, and be a contact point with Global and marketing function. Month-end analysis, reporting and consolidation. Provide financial reports required for the stakeholders. Preparation of monthly closing estimates and results analysis, prepare presentation and notes. Participate and engage in month-end closing reviews with Shared Services Center and FP&A local teams and provide feedback on reported numbers. Qualifications And Experience Required Degree in relevant finance/accounting/business 8 Years of Experience in Financial Planning & Analysis, and/or Financial Controlling Solid understanding of reporting, budgeting, and forecasting techniques Advanced analytical reporting skills using Excel and Hyperion. Proficient in MS Word, PowerPoint, Visio, SAP. Easily adapt to new technology Bilingual (English and Spanish) verbal and written Strong financial & commercial analysis background, ability to connect with senior stakeholders, functional areas and capacity to adapt to different market environments/ cultures Problem solver, with high financial abilities, reading financial statements, and translating findings to action, influencing the decision-making process with commercial and marketing teams Strong analytical and problem-solving skills Strong influencing and leadership skills Storytelling capabilities #J-18808-Ljbffr
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Business Finance Sr. Planning Manager NoLA
hace 2 semanas
WorkFromHome, Colombia Pfizer A tiempo completoBusiness Finance Sr. Planning Manager NoLA Pfizer is seeking a qualified candidate for the Business Finance Sr. Planning Manager NoLA role. Role Summary The Senior Planning Manager for the NoLa Cluster is responsible for driving the consolidation and review of the financial performance of the Cluster; delivers financial support and analysis to Commercial...
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Business Finance Sr. Planning Manager NoLA
hace 2 semanas
WorkFromHome, Colombia Pfizer A tiempo completoBusiness Finance Sr. Planning Manager NoLA page is loaded## Business Finance Sr. Planning Manager NoLAlocations: Colombia - Bogota - Subatime type: Voltijdsposted on: Vandaag geplaatstjob requisition id: **ROLE SUMMARY**The Senior Planning Manager for the NoLa Cluster is responsible for driving the consolidation and review of the financial performance of the...
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Business Finance Sr. Planning Manager NoLA
hace 2 semanas
WorkFromHome, Colombia Pfizer A tiempo completoBusiness Finance Sr. Planning Manager NoLA page is loaded## Business Finance Sr. Planning Manager NoLAlocations: Colombia - Bogota - Subatime type: 全职posted on: 今天发布job requisition id: **ROLE SUMMARY**The Senior Planning Manager for the NoLa Cluster is responsible for driving the consolidation and review of the financial performance of the...
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GF Fixed Costs – Sr. Financial Analyst
hace 2 semanas
WorkFromHome, Colombia Amadeus A tiempo completoGF Fixed Costs – Sr. Financial Analyst Job Details Location: Bogota, Colombia (Hybrid Model) Position type: Permanent Summary of the Role The GF Fixed Costs Sr. Financial Analyst has a very visible role that performs extensive variance analysis and reporting for fixed costs, CAPEX, and personnel resources. The role supports both management and business...
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Business Finance Sr. Planning Manager NoLA
hace 2 semanas
WorkFromHome, Colombia Pfizer A tiempo completoBusiness Finance Sr. Planning Manager NoLA page is loaded## Business Finance Sr. Planning Manager NoLAlocations: Colombia - Bogota - Subatime type: Full timeposted on: Posted Todayjob requisition id: **ROLE SUMMARY**The Senior Planning Manager for the NoLa Cluster is responsible for driving the consolidation and review of the financial performance of the...
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Financial & Planning Specialist - LAC
hace 1 semana
WorkFromHome, Colombia Marsh & McLennan Companies A tiempo completoWe are seeking a detail-oriented, highly analytical Financial & Planning Specialist -LAC to join our Team based in Mexico City (Arcos Bosques). The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial...
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Financial & Planning Specialist - LAC
hace 1 semana
WorkFromHome, Colombia Marsh McLennan A tiempo completoJoin to apply for the Financial & Planning Specialist - LAC role at Marsh McLennan We are seeking a detail‑oriented, highly analytical Financial & Planning Specialist - LAC to join our team based in Mexico City (Arcos Bosques). The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic...
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Business Finance Sr. Planning Manager NoLA
hace 1 semana
WorkFromHome, Colombia Pfizer, S.A. de C.V A tiempo completoBusiness Finance Sr. Planning Manager NoLA At Pfizer, our financial and operational experts shape our path to greatness. Our Finance team ensures our enterprise thrives with unwavering commitment and meticulous attention to detail while our Global Business Services team turns fragmented, complex, and intricate operational services into seamlessly...
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Sr Financial Analyst
hace 2 días
WorkFromHome, Colombia Vacasa A tiempo completoAbout the Company We’re a vacation rental company where great people create exceptional experiences. From our humble beginnings with a simple idea, we've grown into a trusted industry leader delivering genuine hospitality to every guest. What sets us apart isn't just our advanced technology or high property standards, but our culture of doing things the...
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Financial Planning Consultant
hace 2 semanas
WorkFromHome, Colombia Mercor A tiempo completoJoin to apply for the Financial Planning Consultant role at Mercor 1 day ago Be among the first 25 applicants This range is provided by Mercor. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Direct message the job poster from Mercor Base Pay Range $25.00/hr - $65.00/hr About the Job Mercor connects...
