Financial P&A Manager

Financial P&A Manager

Overall Description: This position is a key member within the Finance organization and will be responsible of a multimillion-dollar operation. This includes, but is not limited, to month end close, quarterly business reviews and forecast, variance analysis and cross-functional partnership with local and regional teams to ensure alignment with metrics and KPIs.

Key Responsibilities

• Provide financial analysis and market insights in order to make strategy decisions.
• Collaborate with Sales, Sales Ops and Pricing teams to define the go-to-market strategy, execution status updates.
• Build and maintain complex business and forecast models used to drive business insights and recommendations.
• Work closely with the Business Operation, Credit and AR teams to understand deliveries, billings, and collections.
• Assist month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis.
• Proactively identify and implement process improvement opportunities.
• Prepare reports and presentations for but not limited to Latin America North SLT.
• Excellent focus on compliance, policies, and company controls.

Skills

• Bachelor's degree in economics, finance, and/or accounting.
• +5 years of FPA experience.
• Strong communication skills in Spanish and English, ability to interact and present to global Teams have meeting in English every week.
• Highly analytical, detail oriented and strong business sense.
• Advanced Excel skills and experience working with Power BI, SAP, and Hyperion Essbase.
• Deadline-oriented, strong attention to detail.
• Ability to work cross functionally. Excellent team player with strong interpersonal, organizational and communication skills.
• Availability to work in a hybrid schedule: 3 days on-site and 2 days remote.

This position is located at Cl. 99 #14 49, Bogotá, Colombia.