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    Financial Analyst - Bogotá, Colombia - World Courier Inc

    World Courier Inc
    World Courier Inc Bogotá, Colombia

    hace 1 semana

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    Descripción

    Cherchez-vous à faire une différence dans la vie d'un patient? Chez AmerisourceBergen, vous trouverez une culture innovante et collaborative, axée sur le patient et soucieuse de faire la différence. En tant qu'organisation nous sommes unis par notre responsabilité d'œuvrer pour des vies plus saines. Joignez-vous à nous et postulez dès aujourd'hui

    Ce que vous ferez

    Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.

  • Supports all revenue reporting and analysis with a focus on improving our ability to better understand trends, drivers and provide actionable business intelligence that enables growth and improved profitability.
  • Provides additional support to the accounting team to ensure revenue is reported accurately.
  • Supports the Monthly Business Review process by providing monthly variance analysis and revenue projections for risk and opportunities assessment.
  • Create and maintain analytical dashboards to identify key revenue drivers. Present reports and findings to relevant stakeholders.
  • Assist in the development of the annual Net Billings plan. Provide analysis, data validation support and assist in all aspects of preparing the budget presentation.
  • Contribute to selective areas of cost analysis as needed.
  • Generate ad hoc analysis reports as needed.
  • Perform other tasks as needed.

    • À quoi devraient ressembler vos antécédents

    Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of two (2) plus years directly related and progressively responsible experience or a Master's degree.

  • Requires broad training in fields such as business administration, accountancy, data analysis, or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education.
  • Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master's degree.
  • Ability to communicate effectively in English, both orally and in writing.
  • Knowledge of various finance areas such as cost analysis, profitability analysis, plan development, variance explanations, and monthly close
  • Experience with budgeting preferred
  • Ability to follow and interpret profit and loss statements
  • Knowledge of Microsoft Office with heavy emphasis in Excel
  • Experience working with large datasets within Microsoft Excel. Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
  • Experience with SAP preferred
  • Comfortable with learning remotely
  • Strong interpersonal skills
  • Strong mathematical and analytical skills
  • Strong organizational skills; attention to detail

    • Ce qu'Cencora offre

    Nous offrons une rémunération globale concurrentielle. Notre engagement envers nos associés comprend l'offre de programmes d'avantages sociaux complets, diversifiés et conçus pour répondre aux divers besoins de l'ensemble de nos associés.

    Grâce à notre présence mondiale et nos diverses unités commerciales, nous avons une approche équilibrée des avantages que nous offrons. De nombreux avantages sociaux sont payés par l'entreprise, tandis que d'autres sont offerts par les cotisations des associés. Les offres d'avantages sociaux spécifiques peuvent varier selon l'emplacement, le poste ou l'unité d'affaires.

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    Affiliated Companies

    Affiliated Companies: World Courier Inc
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