Company DescriptionLocation: Bogotá, ColombiaModality: HybridJob DescriptionAbout the roleResponsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of ??expertise, participating in planning and contributing to global and local strategies.ResponsibilitiesFinancial analysis of income and expenses.Make forecasts/reports: Responsible for making forecasts, budgets, risk/opportunity reports.Coordinate budget end to end process to ensure targets are metManage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders.Consonsolidation of Commercial and PTO expense for P&L reportingMonitors revenue "gaps" for products and customers.
Resolves unrecognized revenue from won opportunities.Month close and Q pack reporting and analysis.
Present insights to finance leadership teamConduct other ad hoc analysis for senior finance leadership, as required.Lead and prepare forecast consolidation and cost walksSupport ad-hoc requests and improvements related to reorganizationProcess efficiencies/process improvements leveraging new technology investmentsQualificationsMust HaveFinance Bachelor's Degree1 year's experience in FINANCE, FPA roles, or similar.
Expert level computer skills, Microsoft Office suite, and working knowledge of accounting systemsAdvanced English levelHungry to learn and help with teamHighly proactivePreferableMacros, SAC, PBI, Microsoft Dynamics, EPMExperience in analytical modellingAdditional InformationWhat's in it for you?Competitive compensation packagePeer and group mentoring programs, committees for developing soft skills and expand your work network.Continuous learning and growthLocal insurance packages... and more!Our BenefitsFlexible working environmentVolunteer time offLinkedIn LearningEmployee-Assistance-Program (EAP)About NIQNIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.
In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach.
With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View.
NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world's population.For more information, visit Want to keep up with our latest updates?Follow us on: | | | Our commitment to Diversity, Equity, and InclusionNIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce.
We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products.
We enthusiastically invite candidates who share that mission to join us.
We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.
Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide.
Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center:
