Finance, Planning
hace 2 semanas
**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. **Responsibilities** - Financial analysis of income and expenses. - Make forecasts/reports: Responsible for making forecasts, budgets, risk/opportunity reports. - Coordinate budget end to end process to ensure targets are met - Manage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders. - Consonsolidation of Commercial and PTO expense for P&L reporting - Monitors revenue "gaps" for products and customers. Resolves unrecognized revenue from won opportunities. - Month close and Q pack reporting and analysis. Present insights to finance leadership team - Conduct other ad hoc analysis for senior finance leadership, as required. - Lead and prepare forecast consolidation and cost walks - Support ad-hoc requests and improvements related to reorganization - Process efficiencies/process improvements leveraging new technology investments **Qualifications**: **Must Have** - Finance Bachelor's Degree - 2 - 3 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 ... and more **About NIQ** NIQ, the world’s leading consumer intelligence company, reveals new pathways to growth for retailers and consumer goods manufacturers. With operations in more than 100 countries, NIQ delivers the most complete and clear understanding of consumer buying behavior through an advanced business intelligence platform with integrated predictive analytics. NIQ delivers the Full View. Want to keep up with the latest updates on our business and #LifeAtNIQ? 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. - NIQ or any of our subsidiaries will never ask you for money at any point of the recruitment or onboarding process._
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Finance Planning Coordinator
hace 2 semanas
Bogota, Colombia MRI Network Caricam A tiempo completoJob Title**Finance Planning Coordinator** - Entity- Mary Kay’s Colombia Office- Global Grading Business Unit- Function Division- Sub-Function Group- Area Department- Mary Kay Colombia- Finance- Finance Planning- Finance- Band- Grade- Structure- Country- Approved by- Date Approved- Colombia- ._ ESSENTIAL DUTIES AND RESPONSIBILITIES - 1. Financial Planning...
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Finance Planning Analyst
hace 1 semana
Bogota, Colombia Edgewell Personal Care Brands A tiempo completoEdgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
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Finance Planning Analyst
hace 3 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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Director Finance Planning
hace 2 semanas
Bogota, Colombia The Coca-Cola Company A tiempo completoThe Planning, Competitive Analysis & Insights (PCA&I) team is tasked with delivering data-driven insights to inform and influence the business decisions of Coca-Cola Latin America in order that we best serve our consumers. As a Director Finance Planning & Budget for Latin America, you will be responsible for the coordination, management and execution of...
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Full Finance, Planning
hace 1 día
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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Finance Planning
hace 1 día
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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Jr Finance, Planning
hace 2 semanas
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 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....
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Finance Analyst Assoc
hace 1 día
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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Vp of Corporate Finance Planning
hace 1 día
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 6 días
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...
