Senior Financial Analyst - Cali, Colombia - Lesaffre

Lesaffre

Empresa verificada

Cali, Colombia

hace 1 semana

Publicado por:

Carolina González

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Descripción

de la empresa

As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for
Baking, Food taste & pleasure, Health care and Biotechnology.

Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to
working with confidence to better nourish and protect the planet.

In close collaboration with its clients and partners, Lesaffre employs
11 000 people in nearly
80 subsidiaries based in +50 countries.

Lesaffre achieves a turnover of
2.2 billion euros.
Descripción del empleo
**_

Job main contribution :
_** Analyze and study the financial figures of the company, prepare the monthly Reporting, and Annual Budget. Budget Control. Review of margin, costs and financial indicators.

_Functional manager :
_Controller Latam

Key Accountabilities:

Preparation and upload of data to the annual budget group platform. (Oracle HFM)

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Monthly preparation of financial statements, analysis, and Group Reporting, complying with the calendar.

Analysis and review of the main group indicators: EBITDA, WCN, Net Debt, Cash Flow.
Monthly budget control, identify and analyze significant differences between budget and actual.
Client Portfolio: daily verification of collections, control of movements, reconciliation of accounts, monitoring of Overdue, review of price lists
Enter data into the SIESA software in order to actualize the collection of information.
Cost of imports analysis
Colombia and Ecuador reports : portfolio, import costs, profitability by SKU
Preparation of Sales report in group system. (STAR)
External audit assistance

Requisitos:

**_

Education :
_** Bachelor's degree in Accounting is essential, and a post-graduate degree in Business or Accounting is desirable.

_ Experience :

_ Minimum of 3 years in controlling or finance area Deep understanding of Financials in accounting departments of companies Business knowledge of Companies in where you worked.

Knowledge and Technical Skills:

Knowledge of IFRS accounting announcements is referential.
Experience in commercial control appreciated
Good English and Spanish communication skill and writing
Knowledgeable of MS office (Excel, Word, Power Point, PDF)
Strong and clear communication skills, both listening and writing especially for presentations
Project Management Skills

Soft Skills:

Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information
Strong written and oral communication skills Ability to address issues and effect change
Ability to always demonstrate a professional and objective perspective
Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
A 'cando' altitude and resilient character with the ability to manage expectations
The flexibility and independence to work in a changing environment. Ability to work independently Presentation skills good selforganization
Ability to work as a team
Reliable, respectful and ethical

Información adicional

Key factors success: