Finance Analyst — NA UI P&L & Channel Forecasting

Unilever; Colombia; Híbrido; COP 109.166.333 - 181.943.888; Jornada completa

Descripción de la vacante

A global FMCG leader is seeking a Financial Analyst for its North America team based in Bogotá, Colombia. The role emphasizes forecasting, planning, and collaborative business performance across various import and export channels. Ideal candidates have over 5 years in financial analysis and solid skills in P&L management. Join us to make an impact on financial performance and growth strategies while being part of a diverse and inclusive environment.

Formación

• 5+ years in financial analysis, planning, or related roles; experience in FMCG preferred.
• Strong proficiency in forecasting, variance analysis, and P&L management.
• Ability to interpret complex data and provide actionable insights.

Responsabilidades

• Lead forecast submissions and support the S&OP process.
• Deliver insightful analysis on margins and variances.
• Collaborate with cross-functional teams to drive performance.

Conocimientos

Forecasting & Planning

Financial Analysis

Business Partnering

Performance Management

Reporting & Insights

Descripción del empleo

A global FMCG leader is seeking a Financial Analyst for its North America team based in Bogotá, Colombia. The role emphasizes forecasting, planning, and collaborative business performance across various import and export channels. Ideal candidates have over 5 years in financial analysis and solid skills in P&L management. Join us to make an impact on financial performance and growth strategies while being part of a diverse and inclusive environment.