Strategic Finance & Cost Control Analyst

1482 Opella Healthcare Colombia S.A.S.; Bogotá ciudad; Sur place; COP 70 000 000 - 100 000 000; Plein temps

Résumé du poste

Opella is the self-care challenger with a global portfolio, inviting you to join as a Business Analysis Controlling Analyst to support financial decision-making with cost control, forecasting and reporting. You’ll partner with business and finance teams to provide insights, strengthen processes and drive performance across the organization.

You’ll deliver reliable financial data, identify opportunities and support strategic planning.

Qualifications

• Experience in financial analysis, controlling, or accounting with a strong understanding of cost management and reporting.
• Strong experiencie in Opex processes and closing.
• Strong analytical skills with the ability to interpret complex data and present it clearly.
• Ability to manage multiple priorities, organize work effectively and meet deadlines.
• Collaborative mindset with strong communication skills to work with diverse teams.
• Degree in finance, accounting or a related field.
• Proficiency in ERP systems (such as SAP) and reporting tools (such as TM1).
• Advanced level of English, B2 or Higher.

Responsabilités

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

Connaissances

Financial analysis

Cost management

Opex processes

Closing

Analytical skills

English proficiency

Team collaboration

Formation

Finance/Accounting degree

Outils

SAP

TM1

Description du poste

Opella is the self-care challenger with a global portfolio, inviting you to join as a Business Analysis Controlling Analyst to support financial decision-making with cost control, forecasting and reporting. You’ll partner with business and finance teams to provide insights, strengthen processes and drive performance across the organization.

You’ll deliver reliable financial data, identify opportunities and support strategic planning.