Finance & Procurement Analyst - Hybrid (Colombia)

Inchcape; Bogotá; Hybrid; COP 40,000,000 - 70,000,000; Full time

Benefits offered by this job

Career growth opportunities

Work-life balance

Industry leadership in automotive

Job summary

Inchcape is seeking a Finance Associate in Bogotá to support finance operations, strengthen controls, and drive efficient procurement and accounting processes across the business.

You will manage the end-to-end indirect procurement, maintain supplier records, perform P2P activities, reconcile GL accounts, and contribute to month-end close. The role also involves budgeting, variance analysis, and creating procurement/finance dashboards using Excel, with SAP knowledge preferred.

Qualifications

• End-to-end indirect procurement management: POs, supplier management, quotations, contract compliance, procure-to-pay.
• Analyze and reconcile general ledger accounts; prepare journal entries, accruals, reclassifications, and prepayments.
• Develop procurement and finance reports, dashboards, and analyses using Excel and digital tools; support process improvements.
• Collaborate with cross-functional teams; support audits and continuous improvement initiatives.

Responsibilities

• Manage indirect procurement process and P2P activities with supplier management and approvals.
• Perform GL analysis, journal entries, accruals, reclassifications, and month-end close support.
• Develop and maintain procurement/finance dashboards and reports in Excel; identify automation opportunities.
• Collaborate with Controllership, shared services, and auditors on projects and controls.

Skills

Analytical skills

Communication

Organizational skills

Attention to detail

English proficiency

Education

Bachelor's degree in Business/Administration/Accounting/Finance

Tools

SAP

Account reconciliation tools

Job description

Inchcape is seeking a Finance Associate in Bogotá to support finance operations, strengthen controls, and drive efficient procurement and accounting processes across the business.

You will manage the end-to-end indirect procurement, maintain supplier records, perform P2P activities, reconcile GL accounts, and contribute to month-end close. The role also involves budgeting, variance analysis, and creating procurement/finance dashboards using Excel, with SAP knowledge preferred.