Financial Executive (Cali)

Job Number # - Cali, Valle del Cauca, Colombia

Objective

Financial Planning Executive is in charge of the overall preparation, analysis and reporting of the subsidiary’s financial statements for Budget, Potentials & LEs. Monitors the NVOs and Advertising investment assuring Budget compliance and adherence to the CFPs.

Responsibilities

• Ensures correct and timely reporting in BI & BPC of the Financial Statements for the Month-End Closing (Potentials) and Budget/LEs.
• Prepares information for the submission of Corporate Exhibits to Division for all estimates, along with analysis and reconciliations regarding previous periods.
• Overall coordination of the P'L and Balance Sheet inputs for the Budget/LEs preparation with all the business partners.
• Prepares Zero-base planning for NVOs (excluding Supply Chain & Logistics) and Advertising for Budget/LEs with all areas/departments.
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