JOIN OUR FINANCE TEAM! As our Financial Planning Specialist , you’ll lead financial planning, performance management, and strategic support for a group of countries by delivering strong business insights, driving operational excellence across key financial metrics, and fostering cross‑functional collaboration. Acting as a pivotal business partner, you will guide commercial decisions, enable long‑term growth, and ensure compliance—while championing financial rigor, analytics, and process improvements to optimize business performance and value creation across the region. Main Responsibilities Leading forecasting, budgeting, and long‑term strategic planning processes. Delivering performance insights across all KPIs (Volume, Net Sales & Operating Profit, Cash & Working Capital). Partnering with Marketing, Sales, and Logistics to drive profitability and commercial success. Supporting business cases, pricing strategies, and innovation initiatives. Preparing management reports, dashboards, and monthly performance packs for leadership. Driving process improvements, automation, and best‑in‑class financial reporting. Requirements 5+ years of FP&A experience, ideally within FMCG companies. Degree in Economics, Business Administration, Engineering or similar. Strong skills in financial modeling and Excel. Experience with financial systems (e.g., SAP, QuickBooks, Oracle, etc.) and knowledge of financial reporting standards (e.g., GAAP, IFRS). Proven ability to analyze complex data and translate it into actionable insights. Experience in financial business partnering, with a track record of driving results. Strategic mindset and strong communication skills. English proficiency. #J-18808-Ljbffr
Financial Planning Specialist
FLORA FOOD GROUP
Bogotá, Bogotá
Publicado hace 11 días
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