Jr Finance, Planning
hace 7 días
**Job Description**: **About the role** Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting Sales people in the organization by managing financial planning processes within the functional area of expertise, participating in planning and contributing to global and local strategies. **Responsibilities** - Financial analysis of income and expenses. - Make forecasts/reports: Responsible for making forecasts, budgets, risk/opportunity reports. - Manage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders. - Monitors revenue "gaps" for products and customers. Resolves unrecognized revenue from won opportunities. - Prepare/approve ICC, end of month journal entries, daily expense variance analysis for OP/forecast during month end. Month-end closing reports and Q package. - Ad hoc analysis for senior management of process improvement such as: Sales Incentive Plans. - Creation of consolidation, analysis and P&L reports. - Support of reports and process improvements related to reorganization. - Prepare OP upload files and corporate supplements. **Qualifications**: **Must Have** - Finance Bachelor's Degree - 1 - 2 years of experience in FINANCE - Expert level computer skills, Microsoft Office suite, and working knowledge of accounting systems - Advanced English level - Hungry person to learn and help with team - Highly proactive **Preferable** - Macros, SAC, PBI, Microsoft Dynamics, EPM - Experience in analytical modelling Additional Information **What's in it for you?** - Competitive compensation package - Peer and group mentoring programs, committees for developing soft skills and expand your work network. - Continuous learning and growth - Local insurance packages - Voluntary free time ... and more REF23689V **About NielsenIQ** NielsenIQ is a global measurement and data analytics company providing the most complete and trusted view of consumers and markets in 90 countries covering 90% of the world’s population. Focusing on consumer-packaged goods manufacturers and FMCG and retailers, we enable customers to defy what’s possible. How? We combine unparalleled datasets, pioneering technology, and the industry’s top talent to create insights that unlock innovation. Join us and change the landscape. Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook **Our commitment to Diversity, Equity, and Inclusion** We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide.
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Kcp Supply Planning Analyst Jr
hace 2 horas
Bogota, Colombia Kimberly-Clark A tiempo completoKCP Supply Planning Analyst Jr **ROLE MISSION** - Track and update finish goods availability in each DC´s for entire portfolio and communicate risks to commercial and marketing team through IQR report. Follow up with International Trade and Warehouse teams FG's arrivals and receptions, pointing clear priorities when needed. - Build standardized IQR Reports...
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Finance Planning Analyst
hace 1 semana
Bogota, Colombia Rappi A tiempo completo¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...
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Full Finance, Planning
hace 7 días
Bogota, Colombia NielsenIQ A tiempo completo**Job Description**: **About the role** Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of expertise, participating in planning and contributing to global and local strategies....
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Director of Finance
hace 2 días
Bogota, Colombia The Upright Company A tiempo completoThe Director of Finance has primary responsibility for the planning, implementation, managing and running of all the finance activities of a company, including business planning, budgeting, forecasting and negotiations. Additionally will be in charge obtaining and maintaining investor relations and partnership compliance. Providing strategic recommendations...
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Finance Planning
hace 7 días
Bogota, Colombia Visa A tiempo completoCompany Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...
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Finance Analyst Assoc
hace 7 días
Bogota, Colombia Zimmer Biomet A tiempo completo**Requisition Number**: AMER27651 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Responsibilities for performing monthly analytical reviews related to corporate spending, providing financial reports to business partners for monthly assessments, working with business partners to develop forecasts and annual budgets, and actively...
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Especialista Jr Customer Service
hace 2 días
Bogota, Colombia Johnson & Johnson Family of Companies A tiempo completoWe are hiring the best talent for **JR Specialist Customer Service **to be located in Bogota. **Purpose** The Customer Service Jr. Specialist is a point of contact for internal J&J functions and external parties to engage the Deliver and Customer Service organization. The Specialist provides direct support to customers and facilitates transactional...
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Senior Manager Finance Transformation, La
hace 4 días
Bogota, Colombia Mondelēz International A tiempo completo**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will manage the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will help directors prepare business proposals, verify assumptions, check for...
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Vp of Corporate Finance Planning
hace 7 días
Bogota, Colombia Rappi A tiempo completo¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...
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Finance Leader
hace 2 semanas
Bogota, Colombia Newell Brands A tiempo completo**Position Title**: Finance Leader **Location**: Bogota, Colombia **Reports to **:Supply Chain Finance Manager LATAM The Finance Leader is responsible for financial planning, management reporting and cost accounting/controlling activities for the Writing Business Unit of our Venezuelan subsidiary, including providing Business Decision Support to the...
