Business Controller Bogotá Colombia
hace 4 semanas
With a passion for life
Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.
Are you looking for an inspiring career? You just found it.
Position:
Getinge Colombia is looking for a Business Controller based in Bogotá working for our Spanish South American Region.
Purpose:
Supports financial management in achieving timely and accurate reporting of all financial planning scenarios, projects and agreements, business partnering with other functions, tracking business performance, sales growth, profitability and forecast accuracy.
Functions and Responsibilities:
Responsible for financial analysis and reporting: forecasting, margin variance analysis and special projects, ensuring consistency of operational transactions so that financial reporting is accurate and provides relevant management reporting and insights. Ensure full adherence to and compliance with corporate policies, directives, and guidelines. Maintain Rolling forecast and coordinate the process, interacting with all areas of the company ensuring deadlines and quality of reports. Implement planning tools to accurately improve forecasting, e.g. Quotes, consulting. Deliver complete financial information on a monthly basis; Actual vs. Forecast vs. PY from MTD, QTD, YTD and FY; by Division, Product Type, Geography, GMVA, etc Provide valuable information on each forecast cycle. Perform sensitivity analysis on key performance indicators. Actively contribute to financial results by improving the visibility of KPIs, supporting timely business decision-making. Monitoring transfer prices for adequate local profitability. Aligning profit and cost allocations and lntercompany charge backs. Ensuring adequate revenue and OPEX mapping aligned with business scenarios. Provide information to business leaders to support the achievement of performance objectives (targets). Identify and monitor trends/variances to plan and alert team leaders. issues and drive corrective actions. Track CAPEX investment, supporting reviews of implementation spend and performance against Rolling forecast and other scenarios. Support all audit activities.Qualifications:
Bachelor’s degree in Finance, Business Administration, Industrial Engineering, Accounting or related field; Master’s degree or relevant certification preferred. 5+ years of proven experience in finance, controlling, or business analysis. Strong analytical and problem-solving skills, with advanced knowledge of Excel and financial modeling. Proficiency in ERP systems and financial software (e.g., Power BI, Cognos). Excellent communication and interpersonal skills. Strong attention to detail, with a strategic mindset and business acumen. Knowledge of regulatory standards and compliance.About us
With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.
Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.
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