Financial Planning Analyst

hace 1 semana

Bogotá, Bogotá D.E., Colombia Gi Group Holding A tiempo completo

Financial Planning Analyst (Portugues B1)

Ubicación:
Bogotá

Modalidad:
Presencial

Estamos en la búsqueda de un/a
Financial Planning Analyst
con
nivel intermedio de portugués
para unirse a una
compañía multinacional de alcance global
y apoyar sus operaciones financieras regionales.

Propósito del rol

Asegurar la correcta ejecución de los procesos de
planeación financiera, análisis y reporting
, proporcionando información confiable y oportuna para la toma de decisiones, en coordinación con equipos locales y regionales.

Responsabilidades principales

  • Ejecutar actividades de
    cierre financiero
    , garantizando reportes precisos y oportunos.
  • Gestionar
    reclasificaciones de ventas
    y
    operaciones de hedge
    (órdenes).
  • Preparar reportes de
    gastos
    y mantener actualizados los
    centros de costo
    .
  • Elaborar
    informes ministeriales
    y
    reportes semanales de precios
    .
  • Preparar y analizar
    estados de resultados por cliente (Customer P&L)
    .
  • Colaborar estrechamente con equipos de
    Finanzas, BI, RRHH, Pricing
    , entre otros.

Requisitos

  • Experiencia en
    planeación financiera, análisis y reporting
    .
  • Portugués intermedio
    (indispensable).
  • Manejo de
    SAP
    ,
    Excel
    y herramientas financieras.
  • Alta capacidad analítica, organización y atención al detalle.
  • Capacidad de interacción en tiempo real con
    equipos regionales
    .

Herramientas y plataformas

  • SAP, Excel, QlikSense, Power BI, Salesforce.
  • Interacción constante con equipos de Finanzas, BI, HR y Pricing.

Compensación y beneficios

  • Salario base:
    COP $
  • Auxilio de transporte:
    COP $ aplica para quienes viven fuera de Bogotá)
  • Remuneración variable:
    COP $ target 100% – 8.5% variable)
  • Beneficios adicionales:
  • Seguro de vida
  • Medicina prepagada
  • Aguinaldo equivalente a
    0.5 mes de salario básico
    , pagadero en diciembre y proporcional al tiempo de servicio

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