Senior Financial Analyst M&s em Na (Bogotá)

Senior Financial Analyst M&S; EM NA

Location: Bogotá, Colombia

As Senior Financial Analyst within the Finance Operations Team, you will provide controlling support to local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis.

Main Responsibilities

• Operational controlling of costing or operating expenses
• Partner with Finance Business Partners across GBUs to provide cohesive support to Business Leaders
• Ensure accurate and timely monthly closing; share results with Finance Business Partners and Budget Owners
• Prepare monthly commentary explaining variances between vigente results and/or budget and forecasts
• Track actuals and ensure business owners execute the budgeted plan, including project approval and direction to business ...