Travel & Expenses Specialist ( Financial Analyst)

hace 3 días


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

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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