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12 дней назад

Associate - Finance (FP&A)

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
Colombia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Associate - Finance (FP&A) (Excel/Power BI): Supporting financial reporting, forecasting, gross-to-net calculations, and commercial analysis for sales, margins, OPEX, and P&L with an accent on reporting accuracy and process automation. Focus on building forecast templates, explaining performance variances, managing discounts and rebates, and documenting recurring FP&A workflows.

Location: Bogotá, Colombia; hybrid work, 50% from home and 50% from the office

Employment type: Full time. Temporary contract for one year.

Company

hirify.global is a global animal health company developing products and services to prevent and treat disease in farm animals and pets.

What you will do

  • Manage daily sales, monthly gross margin, recurring OPEX, P&L, order, and innovation reporting.
  • Support gross-to-net processes, including price list control, commercial terms tracking, and discount and rebate calculations and settlements.
  • Build and maintain quarterly sales and OPEX forecast templates and quarterly G2N templates.
  • Perform variance analysis to explain business performance and financial results.
  • Optimize, automate, and document FP&A processes using Excel and Power BI.

Requirements

  • Bachelor’s degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Administration, or a related field.
  • Experience in FP&A, commercial controlling, business controlling, or related finance roles.
  • Advanced Microsoft Excel and Power BI skills for financial reporting, data analysis, and process automation.
  • Intermediate English proficiency (B2).

Nice to have

  • Knowledge of Python.
  • Consumer goods experience in FP&A, commercial controlling, or business controlling.
  • Experience supporting forecast, gross-to-net, gross margin, and OPEX reporting processes.
  • Experience documenting and improving finance processes.
  • Ability to manage multiple priorities and collaborate effectively across functions.

Culture & Benefits

  • Inclusive and diverse work environment focused on innovation, creativity, and professional development.
  • Competitive gross monthly salary and incentive bonus.
  • Annual flexible allowance and employee savings fund with a 50% company contribution to savings.
  • More than 50% of prepaid medical coverage paid by the company and life insurance.
  • Paid days off for birthdays, Holy Week, and December 24 and 31.
  • Travel requirement: 0%.

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