Senior Finance Analyst, LATAM FP&A & Payments (Remote)

Distribusion Technologies; Colombia; Presencial; COP 90.000.000 - 130.000.000; Jornada completa

Descripción de la vacante

Distribusion, the world’s leading ground transportation marketplace, seeks a Senior Finance Analyst to join our LATAM finance team. You will support daily accounting and payments, optimise local accounting across LATAM, and help drive efficiency.

You will implement financial controls, forecast cash flow, and partner with the Global Market Lead on P&Ls and profitability, while owning budgeting and coordinating with external providers.

Formación

• Experience across accounting, controlling and financial operations.
• Strong FP&A capabilities: budgeting and forecasting.
• Proficient in Excel/Sheets with advanced formulas and data analysis.
• Fluent in English and Spanish and/or Portuguese.

Responsabilidades

• Review and optimise the local accounting setup across LATAM entities, including external accounting firms and our internal analyst, ensuring accuracy in invoicing, reconciliations, and daily operations.
• Implement financial controls, including banking mandates, approval flows, cash flow monitoring and forecasting, and validating partner banking details for seamless payments.
• Partner with the Global Market Lead and country heads on P&Ls, deal pipeline, and profitability, flagging underperforming deals and proposing corrective actions
• Serve as the first point of contact for finance-related questions in the region, including newer markets like Mexico and Colombia, and provide financial input into commercial decisions such as pricing, payment terms, and carrier commissions.
• Own local budgeting and forecasting, from annual budget planning with country heads to rolling revenue, cost, and cash forecasts.
• Manage relationships with external accounting providers, assessing quality, cost, and scalability, and renegotiating or replacing where needed.
• Collaborate with internal teams to resolve partner issues related to invoicing or payments, and manage partner credit limits and prepayment arrangements as needed.

Conocimientos

Finance professional

FP&A

Excel/Sheets

Bilingual English/Spanish/Portuguese

Herramientas

DATEV

NetSuite

Xero

SAP

Microsoft Dynamics

Descripción del empleo

Distribusion, the world’s leading ground transportation marketplace, seeks a Senior Finance Analyst to join our LATAM finance team. You will support daily accounting and payments, optimise local accounting across LATAM, and help drive efficiency.

You will implement financial controls, forecast cash flow, and partner with the Global Market Lead on P&Ls and profitability, while owning budgeting and coordinating with external providers.