Strategic Cost & Forecasting Analyst

(1482) Opella Healthcare Colombia S.A.S.; Bogotá; Presencial; COP 60.000.000 - 100.000.000; Jornada completa

Descripción de la vacante

Opella Healthcare Colombia S.A.S. in Bogotá is seeking a Business Analysis Controlling Analyst to strengthen cost control, forecasting and reporting across the organization. You will partner with business and finance teams to deliver reliable financial data and insights that drive performance.

This role emphasizes modeling, collaboration, and leading initiatives while embedding sustainability and social impact into decisions. Advanced English and hands-on ERP experience (SAP, TM1) are required.

Formación

• Experience in financial analysis, controlling or accounting.
• Strong understanding of cost management and reporting.
• Proficiency in ERP systems (SAP) and reporting tools (TM1).
• Advanced level of English (B2 or higher).

Responsabilidades

• Support monthly closing activities with cost and operating expense reporting.
• Review accruals, expense classification and financial data in local systems.
• Analyze country and regional costs including headcount trends.
• Partner with business teams to provide financial insights for decision-making.
• Prepare budgets and forecasts, identifying risks and drivers.
• Maintain data quality and support financial systems and master data processes.
• Contribute to internal control and audit activities for compliance.

Conocimientos

Financial analysis

Cost management

Forecasting

Analytical skills

Educación

Degree in finance or accounting

Herramientas

SAP

TM1

Descripción del empleo

Opella Healthcare Colombia S.A.S. in Bogotá is seeking a Business Analysis Controlling Analyst to strengthen cost control, forecasting and reporting across the organization. You will partner with business and finance teams to deliver reliable financial data and insights that drive performance.

This role emphasizes modeling, collaboration, and leading initiatives while embedding sustainability and social impact into decisions. Advanced English and hands-on ERP experience (SAP, TM1) are required.