Financial Planning Coordinator

hace 1 semana


San Vicente Ferrer, Colombia Alfa Laval A tiempo completo

If you are passionate about Finance Planning and Reporting, you enjoy advising businesses on planning best practices and you speak fluent English, we are looking for you

Financial Planning Coordinator works on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting business performance and supporting decision making.

Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)

Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)

Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities

Consolidate and analyze financial data considering the objectives and financial situation of the company.
- Examine current and past financial data and performance.
- Margin evaluation and monitoring.
- Collect and summarize data to structure reports on financial status and risks.
- Maintain the confidentiality of all financial data and analysis.
- Develop financial models, perform benchmarking, and process analysis.
- Track the financial status, analyzing actual results compared to forecasts.
- Promote process improvement and development initiatives.
- Preparation of monthly, quarterly, annual financial reports or whenever the management or central requires.

**Requirements**:

- Professional degree.
- Financial planning and/or reporting background or previous experience.
- ERP management previous experience.
- Fluent English


  • Events Coordinator

    hace 3 días


    San Vicente Ferrer, Colombia ByDzyne Inc A tiempo completo

    Job Description Oversee all aspects of event planning and management, including internal and external events, with experience planning exhibitions and large events. Must be bilingual (_Spanish and English_) Event Coordinator Job Duties - Maintaining a working relationship with vendors and venues - Planning event aspects, such as venue, guest list etc -...


  • San Vicente Ferrer, Colombia General Motors A tiempo completo

    At General Motors we pride ourselves on designing, building and selling the world's best vehicles. We are seeking a new generation of visionaries to help launch bold engineering and business initiatives, and shape new directions for General Motors. As **Sales Planning Coordinator**, your main responsabilities/challengues of the rol will be to have the...

  • Extended Planning

    hace 7 días


    San Vicente Ferrer, Colombia SAP A tiempo completo

    **We help the world run better** **PURPOSE AND OBJECTIVES** To address customer requirements in enterprise planning across industries. As an SAP Consultant, you will need to support current and upcoming SAP projects. This includes assisting key customers in adopting innovative cloud products, primarily focusing on financial planning and analysis **(FP&A)**...

  • Analyst, Fin Planning

    hace 6 días


    San Vicente Ferrer, Colombia TransUnion A tiempo completo

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by...

  • Project Coordinator

    hace 1 semana


    San Vicente Ferrer, Colombia Optime Consulting A tiempo completo

    The ** Project Coordinator** will be responsible for the execution, planning, logistics, and evaluation of assigned projects based on predetermined schedules and budgets. This person ensure quality control throughout the project life cycles by performing the following duties **RESPONSIBILITIES** - Execute and manage assigned projects from beginning to end.-...

  • Tax Coordinator

    hace 21 horas


    San Vicente Ferrer, Colombia Novo Nordisk A tiempo completo

    Tax Coordinator **Category**:Finance**Location**:Bogota, Cundinamarca, CO- **The Position** - The Tax Coordinator will be responsible for local and Corporate tax compliance under the current legislation and the policies adopted, keeping businesses in line with various government tax laws. Also responsible for performing estimations, examining, planning and...

  • Pricing Analyst

    hace 3 días


    San Vicente Ferrer, Colombia Newell Brands A tiempo completo

    **Position Title**:Pricing Analyst** **Location**: Bogota, Colombia **Reports to**:LATAM Pricing Coordinator The **Pricing Analyst** will be responsible to control and monitor all list prices and pricing condition changes/updates. This position will be the right hand of the Pricing Coordinator LATAM on administrating commercial agreements, uploading price...


  • San Vicente Ferrer, Colombia Optum Global Advantage A tiempo completo

    **Número de la requisición**: 2094505 **Categoría de la vacante**: Gestión Operaciones de negocio **Ubicación**: Bogotá, Distrito Capital de Bogotá Compartir - Trabajos con UnitedHealth Group Estamos creando oportunidades en cada rincón del mercado de salud para mejorar vidas mientras construimos carreras. Y eso significa oportunidades de...

  • Marketing Coordinator

    hace 6 días


    San Vicente Ferrer, Colombia Berlitz Colombia A tiempo completo

    Desarrollar la estrategia de Mercadeo a través del diseño, implementación y seguimiento de planes que permitan el cumplimiento de los KPI's del área, garantizar el posicionamiento de la marca en sectores clave para el negocio, y asegurar el retorno de la inversión. **Experience**: Preferred - 4 year(s): 4 años de experencia en cargos...


  • San Vicente Ferrer, Colombia Andes Global Trading Llc A tiempo completo

    About Andes. Founded in 2011, Andes Global Trading is an international meat trading company, and one of the fastest growing exporter to butcher shops, retailers, food distributors and meat packers across Mexico, Latin America and Canada. Widely respected in the industry, ANDES has been named among the top 50 fastest growing companies and among the top 50...