Financial Analyst Lead

World Courier; Bogotá; Presencial; COP 40.000.000 - 80.000.000; Jornada completa

Descripción de la vacante

A global healthcare company is seeking a Finance Analyst in Bogotá to support financial reporting and analysis. You will assist in budgeting, revenue forecasting, and mentor the local finance team. The ideal candidate should have at least 4 years of experience in finance or accounting and a Bachelor's degree in business or related fields. Proficiency in Excel and effective English communication skills are vital.

Formación

• Minimum of four to five years' experience in finance or accounting.
• Ability to analyze and explain profit and loss statements.
• Comfortable with learning remotely.

Responsabilidades

• Support all revenue reporting and analysis.
• Assist in the development of the annual Net External Revenue plan.
• Responsible for the monthly revenue forecast.

Conocimientos

Knowledge of finance areas

Budgeting experience

Microsoft Office proficiency

Experience with large datasets in Excel

Power BI experience

SAP experience

Effective communication in English

Strong interpersonal skills

Strong analytical skills

Attention to detail

Educación

Bachelor's degree in business administration or accountancy

Herramientas

Microsoft Excel

Power BI

SAP

Descripción del empleo

Overview

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!

“This role is in support of Cencora's global logistics and storage services marketed through our World Courier business.” Under the direct supervision of the Finance Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management focused on revenue performance and detailed analysis of drivers for the North America region. Provides support and mentoring to the local Finance team in Bogota assuring that the work is technically accurate and in compliance with instructions or established procedures. Will Report Directly to the Finance USA Manager.

Responsibilities

• Supports all revenue reporting and analysis with a focus on improving our ability to better understand trends, drivers and provide actionable business intelligence that enables growth and improved profitability.
• Provides additional support to the accounting team to ensure our P&L is reported accurately.
• Supports the Monthly Business Review process by providing monthly variance analysis and revenue projections for risk and opportunities assessment.
• Create and maintain analytical dashboards to identify key revenue drivers. Present reports and findings to relevant stakeholders.
• Assist in the development of the annual Net External Revenue plan. Provide analysis, data validation support and assist in all aspects of preparing the budget presentation.
• Responsible for the monthly revenue forecast, partnering with the Sales team to achieve a high degree of accuracy
• Support and mentorship to the local Bogota Finance team contributing to cost analysis as needed.
• Generate ad hoc analysis reports and other tasks as needed.
• Perform other tasks as needed.

Education

• Bachelor's degree in business administration or accountancy or similar vocations.

Work Experience

• Minimum of four (4) to five (5) years' experience with directly related and progressively responsible experience in finance, accounting or sales.

Skills Required

• Knowledge of various finance areas such as revenue, rebates, accruals, cost analysis, profitability analysis, plan development, variance explanations, and monthly close.
• Experience with budgeting preferred.
• Ability to follow and interpret profit and loss statements.
• Knowledge of Microsoft Office with heavy emphasis in Excel
• Experience working with large datasets within Microsoft Excel, such as pivot tables, graphs, charts, VLOOKUP's, sumif and ifs, if statements.
• Power BI experience is preferred, but not required
• Experience with SAP preferred
• Comfortable with learning remotely.
• Ability to communicate effectively both orally and in writing in English
• Strong interpersonal and leadership skills
• Strong mathematical and analytical skills
• Strong organizational skills; attention to detail.
• Fluent command of the English language: spoken and written.

What Cencora offers

Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements. Full time

Affiliated Companies

Affiliated Companies: World Courier de Colombia S.A.

Equal Employment Opportunity

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email [e-mail]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned