Travel & Expenses Specialist ( Financial Analyst)
hace 3 días
Travel & Expenses Specialist
Ubicación: Bogotá
Tipo de contrato: Indefinido
Área: Finanzas / Administración / Operaciones
Nivel de inglés: B2+
¿Te apasiona optimizar procesos de viajes corporativos y controlar gastos con precisión?
Estamos buscando un/a profesional organizado/a, analítico/a y con excelente atención al detalle para liderar la gestión de viajes y gastos dentro de nuestra organización.
Responsabilidades principales:
- Administrar políticas de viajes y gastos corporativos, asegurando el cumplimiento normativo y la eficiencia operativa.
- Coordinar reservas de vuelos, hoteles y transporte, garantizando la mejor relación costo-beneficio.
- Procesar y auditar reportes de gastos, reembolsos y anticipos.
- Brindar soporte a colaboradores en temas relacionados con viajes y herramientas de gestión (ej. SAP Concur, Expensify).
- Generar reportes periódicos para análisis financiero y toma de decisiones.
- Identificar oportunidades de mejora en procesos y herramientas.
Requisitos:
- Formación en Administración, Finanzas, Contabilidad o afines.
- Experiencia mínima de 2 años en roles similares.
- Manejo de plataformas de gestión de viajes y gastos.
- Excelentes habilidades de comunicación y servicio al cliente.
Lo que ofrecemos:
- Ambiente dinámico y colaborativo.
- Oportunidades de crecimiento profesional.
- Beneficios corporativos y flexibilidad laboral
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