Colombia Job Openings
Galderma
Financial Planning & Analysis Manager
Bogota
November 26, 2024
Buscamos personas que se centren en obtener resultados, abracen el aprendizaje y traigan una energía positiva. Deben combinar la iniciativa con un sentido de trabajo en equipo y colaboración. Sobre todo, deben estar apasionados por hacer algo significativo para los consumidores, pacientes y profesionales de la salud a quienes servimos todos los días. Nuestro objetivo es empoderar a cada empleado y promover su crecimiento personal mientras se asegura de que se satisfagan las necesidades comerciales ahora y en el futuro. En toda nuestra empresa, valoramos la diversidad y respetamos la dignidad, la privacidad y los derechos personales de cada empleado.
En Galderma, damos activamente a nuestros equipos razones para creer en nuestra ambiciosa meta de convertirnos en la principal empresa de dermatología del mundo. Con nosotros, tienes la oportunidad definitiva de adquirir nuevas y desafiantes experiencias laborales y crear un impacto directo sin igual.
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Prepare and consolidate annual budgets and monthly forecasts, ensuring accuracy and alignment with organizational goals.
- Analyze financial trends and variances, providing recommendations for corrective actions.
- Conduct detailed financial analysis to support strategic initiatives and business decisions.
- Evaluate financial performance by comparing actual results to budgeted targets and identify key drivers of variance.
- Prepare detailed reports and presentations for senior management and stakeholders (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
- Provide ad-hoc financial analysis and decision support to various departments as needed.
- Partner with business units to understand their financial needs and provide insights to drive business performance.
- Support operational and strategic planning by providing financial analysis and scenario planning.
- Act as a liaison between finance and other departments to ensure effective communication and understanding of financial impacts.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Utilize technology and advanced analytical tools to streamline financial processes and reporting.
Education/Training:
- Bachelor’s degree in administration, Accounting, Economics, or a related field. MBA is preferred but not required
- Fluent English/Spanish.
- Proficiency in financial modeling, forecasting, and budgeting.
- Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools).
- Proficient in using various process analysis tools and techniques to identify opportunities for improvement and automation
- Minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role.
New Job Alerts
Peak Support
Data Warehouse Architect | Remote
Bogota
FULL TIME
December 4, 2024
View Job DescriptionKLUANE COLOMBIA S.A.S
AUXILIAR DE MANTENIMIENTO
Funza
FULL TIME
December 4, 2024
View Job DescriptionBBVA
GERENTE DE CUENTA WEALTH - BBVA WEALTH MANAGEMENT PRINCIPAL - BANCA PREMIUM - BOGOTÁ
Bogota
FULL TIME
December 4, 2024
View Job DescriptionSAP
Technical Service Manager: SAP Enterprise Cloud Services
Bogota
December 4, 2024
View Job DescriptionESTIBAS RETORNABLES DE COLOMBIA
ASISTENTE DE CARTERA
Itagüí
FULL TIME
December 4, 2024
View Job DescriptionLooking for similar job?
Mastercard
Senior Analyst - Financial Planning and Analysis
Bogota
FULL TIME
November 19, 2024
View Job DescriptionDiageo
Financial Control Coordinator - Accountant
Bogota
FULL TIME
November 25, 2024
View Job DescriptionEverest Re Group, Ltd.
AVP, Financial Lines Manager
Bogota
FULL TIME
December 4, 2024
View Job DescriptionMondelēz International
Demand Planning Manager - North Cluster
Bogota
FULL TIME
November 19, 2024
View Job DescriptionCollaboration Betters the World
Account Manager
Bogota
FULL TIME
December 2, 2024
View Job DescriptionSee What’s New: Galderma Job Opportunities
Galderma
Jr Product Manager - Injectable Aesthetics (New Specialties)
Bogota
FULL TIME
December 3, 2024
View Job DescriptionGalderma
CPFR & Bi Specialist // Especialista en Inteligencia de negocios y reabastecimiento comercial
Bogota
December 2, 2024
View Job DescriptionNew Job Alerts
Peak Support
Data Warehouse Architect | Remote
Bogota
FULL TIME
December 4, 2024
View Job DescriptionKLUANE COLOMBIA S.A.S
AUXILIAR DE MANTENIMIENTO
Funza
FULL TIME
December 4, 2024
View Job DescriptionBBVA
GERENTE DE CUENTA WEALTH - BBVA WEALTH MANAGEMENT PRINCIPAL - BANCA PREMIUM - BOGOTÁ
Bogota
FULL TIME
December 4, 2024
View Job DescriptionSAP
Technical Service Manager: SAP Enterprise Cloud Services
Bogota
December 4, 2024
View Job DescriptionESTIBAS RETORNABLES DE COLOMBIA
ASISTENTE DE CARTERA
Itagüí
FULL TIME
December 4, 2024
View Job Description