Finance Specialist / Financial Analyst

Beijing Foreign Enterprise Management Consultants Co.,Ltd.; Bogotá; Presencial; COP 66.960.000 - 111.600.000; Jornada completa

Descripción de la vacante

Beijing Foreign Enterprise Management Consultants Co.,Ltd. in Bogotá is seeking a detail-driven Finance Specialist to manage core financial operations, including tax processing, credit control, budgeting for retail and marketing, and risk management.

You will analyze data, support reconciliation, forecast expenses, organize regional ledgers, and monitor SG&A, ROI, and monthly variances while driving process improvements and cross-functional collaboration.

Formación

• Bachelor's degree in finance-related majors (Accounting, Finance, Business Administration, etc.).
• Fundamental accounting principles and tax concepts.
• Budgeting and forecasting understanding for marketing and retail.
• Analytical mindset and ability to support cross-functional finance processes.

Responsabilidades

• Channel finance management and stock reconciliation oversight.
• Tax data processing and documentation preparation.
• Credit and collection management with overdue payment reviews.
• Marketing budgeting, forecasting, and accrual submissions.
• SG&A tracking, monthly variance analysis, ROI reviews.

Conocimientos

Communication

Presentation

Proactive

Adaptable

Educación

Bachelor's degree in finance-related majors

Herramientas

MS Office

Power BI

Descripción del empleo

We are looking for a detail-driven and proactive Finance Specialist to join our team! In this role, you will handle core operational items in the financial domain, including tax processing, credit and collection management, retail and marketing expense forecasting, budgeting, and risk management.

If you have a strong background in finance, solid analytical skills, and a passion for continuous learning, we would love to meet you!

Key Responsibilities

• Channel Finance Management: Follow up on customer reconciliation progress and customer inventory stocktaking, verifying completion quality against specific requirements.
• Tax Affairs Management: Timely completion of tax data processing, verification, and provision of required tax documents and materials.
• Credit & Collection Management: Regularly review customers' overdue payments and credit ratings and actively manage credit lines.
• Marketing Budgeting & Forecasting: Process monthly data and submit accruals (such as field force, RTB, and logistic services).
• Retail & Marketing Finance:
• Manage and promote store data visualization, tracking the monthly manual appending of sales and financial data.
• Manage media rebates: organize regular alignment meetings with the procurement team, identify regional challenges, and maintain an updated regional ledger.
• Manage SG&A, track budget progress, and analyze monthly abnormal data.
• Perform quarterly control tests, including high-value material spot checks and store construction ROI reviews.

Qualifications & Requirements

Education

• Bachelor’s degree in finance-related majors (Accounting, Finance, Business Administration, etc.).

Professional Knowledge

• Basic accounting principles and knowledge.
• Basic tax concepts and tax logic.
• Basic logic surrounding marketing budgets and forecast management.

Professional Skills

• Technical: Proficiency in MS Office (Word, Excel, PowerPoint) and Power BI.
• Soft Skills: Strong communication and presentation abilities.
• Mindset: Eager to learn, highly adaptable, and proactive.