Found Description
Finance Analyst
Location: Bogotá, Colombia
As a Finance Analyst within the Controlling Operations team, you’ll provide controlling support to local Business Units, including preparation of budgets and forecasts (Budget/F1/F2/Quarterly Landings/Rolling Forecast), monthly closings (sales & expense reviews/scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.
Main responsibilities
- Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and correct master data in financial systems (SAP and TM1). This will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.).
- Partner with A2R (Account to Report) to ensure a timely and accurate close process.
- Support the financial reporting process, providing results dir...