North Andean Finance Controller & Business Partner (Hybrid)

CEVA Logistics; Bogotá ciudad; Híbrido; COP 120.000.000 - 180.000.000; Jornada completa

Descripción de la vacante

Ceva Santé Animale seeks a Local Business Controller for North Andean to join the finance team in Bogotá. You will lead analytical reporting, budgeting, and forecasting, ensuring timely closure and accurate data in the ERP.

You will partner with four business units and a subsidiary, driving adherence to group standards. You will manage profitability analyses, working capital metrics, and inventory reconciliations, while supporting monthly reviews and maintaining robust internal controls.

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• Experience in Finance/Controlling/FP&A.
• Advanced English language skills.
• Hybrid work availability in Bogotá.
• JD Edwards experience highly desirable.

Responsabilidades

• Ensure accurate and comprehensive analytical information in the ERP system.
• Prepare accurate and timely financial reports with analysis and alerts.
• Lead budgeting, forecasting, and monthly closing processes.
• Prepare management control reports covering profitability and working capital metrics.
• Monitor performance against targets and raise alerts with corrective actions.
• Support monthly Business Reviews.
• Act as Finance Business Partner to four Business Units and one subsidiary.
• Lead local budgeting processes in line with Ceva standards.
• Implement and monitor controls on expenditures and commercial policies.
• Ensure compliance with Group policies and internal controls.
• Perform inventory reconciliations and reconcile GL with subledgers.

Conocimientos

Strong communication

Attention to detail

English proficiency

Power BI

Excel

PowerPoint

Intercompany margins

IFRS knowledge

Educación

Bachelor’s degree in Finance/Accounting/Business/ Economics

Herramientas

Power BI

Excel

PowerPoint

JD Edwards

Descripción del empleo

Ceva Santé Animale seeks a Local Business Controller for North Andean to join the finance team in Bogotá. You will lead analytical reporting, budgeting, and forecasting, ensuring timely closure and accurate data in the ERP.

You will partner with four business units and a subsidiary, driving adherence to group standards. You will manage profitability analyses, working capital metrics, and inventory reconciliations, while supporting monthly reviews and maintaining robust internal controls.