18 часов назад
Financial Business Controlling (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Business Controlling (Finance): Driving economic performance and providing financial analyses to support strategic decision-making with an accent on financial modeling and performance monitoring. Focus on preparing consolidated reports, developing forecasts, and optimizing financial tools.
Location: Medellin, Colombia
Company
is an independent technology consulting firm providing guidance and solutions to businesses across more than 60 countries.
What you will do
- Monitor and analyze financial performance, identifying variances and trends.
- Prepare and consolidate monthly, quarterly, and annual financial reports.
- Develop and maintain financial models and forecasts to support business planning.
- Support budgeting and forecasting processes in collaboration with business units.
- Ensure compliance with internal controls and financial policies.
- Collaborate with cross-functional teams to drive process improvements and optimize financial tools.
Requirements
- Experience in financial controlling or business analysis.
- Proficiency with financial reporting tools and advanced Excel skills.
- Academic degree in finance, accounting, business administration, or a related field.
- English: Fluent (C1) required.
- Strong analytical, problem-solving, and communication skills.
Nice to have
- Experience with ERP systems such as SAP or Oracle.
- Proficiency in Spanish.
Culture & Benefits
- International community with over 110 different nationalities.
- Strong internal growth opportunities and a robust training system via the internal Academy.
- Vibrant workplace with frequent internal events, afterworks, and team buildings.
- Engagement in sustainability and ESG commitments through the WeCare Together program.
Hiring process
- Brief virtual or phone call to understand motivations and fit.
- Average of 3 interviews with line managers and future team members.
- Potential case study, role play, or technical assessment depending on the position.
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