Financial Planning and Analysis - FP&A Unit is seeking an Analyst to assist with the development, implementation, and maintenance of key reports, and of reporting and business intelligence tools.
The Analyst knows well the cycle of FP&A: planning, monitoring, and reporting. They will be able to assist with business reporting and analytics and is able to use Enterprise Resource Planning (ERP) solutions, Microsoft Power BI (or other BI tools), and Workday software desirable to improve financial reporting.
The position will be based in the operations center of the Americas, located in the Campus of Palmira, Colombia.
Key ResponsibilitiesAnalyzing costs and trends and report back to the teamPrepare costing analysis upon demandPrepare internal reports that are visually attractive, timely, and accurateSupport team with improvements to the excel workbooks and the ERP systemAssist with the development of financial reporting packages and be able to update and keep excel workbooks that have large data setsPropose reporting solutions and assist with data management, data sources, and dissemination.A power user of excel (know sumif, vlookup, pivot tables, and more) and knowledge of Microsoft Power BI or any other BI solution to improve financial reports a plusAssist with the maintenance of Budget data in the company's Enterprise Resource Planning (ERP)Support the program in other needed tasksQualifications and RequirementsUniversity degree in Business Administration, Finance, Economics, Accounting, or related careersAt least 3 years of relevant work experience, preferably in an international organizationWorking knowledge of Enterprise Resource Planning (ERP) solutions (preferably Unit4 Enterprise Resource Planning) and Microsoft Power BIProficiency in relevant software packages (Microsoft Word, Excel, PowerPoint)A strong technological skill set, paired up with financial and accounting knowledgeWorking knowledge of financial systems, to elaborate financial reports in a systematic wayIntermediate English (oral and written)CompetencesSolid communication and interpersonal skills, including the ability to work effectively with other national and cultural backgroundsWell-developed skills in personal organization, priority setting, and problem-solvingStrong client orientation and service approachAbility to work with a high degree of independence within assigned areasTerms of EmploymentThis is a national recruited position placed at a BG06, on a scale of 14 levels, with level 14 being the highest.
This is a Colombian national search and will be managed through a fixed-term contract of a one (1) year period, subject to a probation period according to the local legislation and is renewable depending on performance and availability of resources. The Alliance Bioversity-CIAT offers a multicultural, collegial research environment with competitive salaries and excellent benefits. We are an equal opportunity employer and strive for gender, diversity, and inclusion in our staff, without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic.
ApplicationsApplicants are invited to send a detailed curriculum vitae, including the names and addresses of three referees knowledgeable about the candidate's professional qualifications and work experience. All correspondence should be addressed to the following link: RFP300083 Analyst- Financial Planning and Analysis - FP&A, and clearly indicate "Application: Analyst - Financial Planning and Analysis - FP&A".
Closing date for applications: December 13, 2024
We invite you to learn more about us at:
Careers | Alliance Bioversity International - CIAT (alliancebioversityciat.org)
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