Senior Accounting & Automation Lead (Global Close)

GEODIS Group; Bogotá; Presencial; COP 202.007.000 - 303.010.000; Jornada completa

Descripción de la vacante

GEODIS Group is seeking an accomplished Senior Finance Analyst to lead the U.S. consolidation close and global data integrity efforts. You will design controls, automate ERP data flows, and build sophisticated financial models to drive performance insights.

You will prepare trial balances, intercompany reconciliations, and key financial statements, while collaborating with Tax and Audit teams to ensure compliance. Strong Excel and data visualization skills are essential.

Formación

• Experience in financial consolidation and month-end close processes.
• Strong Excel and data analytics capabilities.
• Ability to read and interpret technical guidance and reports.

Responsabilidades

• Manage and optimize month-end close processes for U.S. consolidation, ensuring accuracy and timely reporting.
• Design and implement data controls and validation to ensure data reliability and traceability.
• Automate data integrations across ERP systems (e.g., Great Plains) and consolidation tools to reduce manual effort.
• Develop complex financial models, identify trends, variances, and drivers of performance.
• Prepare trial balances, equity roll-forwards, and income statements ensuring data integrity and actionable insights.
• Present findings and variance explanations in close meetings with stakeholders.
• Oversee intercompany processes with data analytics to ensure accurate reconciliations.
• Support quarterly and annual financial reporting and regulatory compliance disclosures.
• Collaborate with Tax and Audit teams providing data and analysis for external reviews.
• Create ad hoc reports and dashboards to support business strategy.
• Utilize Excel macros, Power Query, and data modeling to enhance reporting capabilities.
• Drive continuous improvement via automation and data visualization.

Conocimientos

Financial modeling

Advanced Excel

Data analytics

Data visualization

ERP data integration

Intercompany reconciliation

Month-end close

Educación

Master's degree

Herramientas

Great Plains

Descripción del empleo

GEODIS Group is seeking an accomplished Senior Finance Analyst to lead the U.S. consolidation close and global data integrity efforts. You will design controls, automate ERP data flows, and build sophisticated financial models to drive performance insights.

You will prepare trial balances, intercompany reconciliations, and key financial statements, while collaborating with Tax and Audit teams to ensure compliance. Strong Excel and data visualization skills are essential.