pythonexcelpower biforecastingfinancial reportingprocess automationvariance analysisfinancial planning and analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности FP&A описаны четко, а работа в крупной международной компании даст хороший профильный опыт, но годовой контракт не гарантирует долгосрочную занятость.
Контракт на год
Четкие задачи FP&A
Крупная компания
Дополнительные льготы
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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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