Analyst, Financial Reporting
Qualfon Colombia
Bogotá, D.C., CO
hace 4 días

This position is responsible to perform a variety of financial activities including budgeting, forecasting,building financial models, assisting with financial planning, performing research and analysis, preparingreports, and assisting with close processes of the corporate functions / businesses, including portfolioInvestment reports and ROI analysis, variance analysis of different scenarios, and strategic actions alignedwith the department and the company.

Responsibilities :

Creates and analyzes monthly, and annual reports and ensures accounting information has been recorded accurately for Transfer Pricing Compliance

Reviews and analyzes financial statements and reports.

Tracks KPI s and prepares financial reports.

Assists with budgeting and monthly close processes.

Assists project teams with financial guidance.

Develops financial projections and build financial models.

Performs research and analysis as required.

Ensures compliance with financial guidelines, company policies, and relevant legal regulations.

Transfer pricing collecting data for Month end close reconciliation and forecasting.

Investment portfolio Reports customized as requested.

Internal Cash flow reports for Treasury decision-making.

Monthly Reconciliations vs Financial Statements.

Experience and skills :

Bachelor's degree in Finance, Accounting, or closely related field

  • 5 years experience in Finance Analysis. BPO Experience is a plus
  • Advanced English (C1)

    Enterprise resource planning ERP software

    Financial analysis software

    5+ years of experience within the FP&A department of a Corporate organization desired.

    Excellent analytical modeling skills and advanced Microsoft Excel

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