Strategic FP&A Lead: Data-Driven Margin Growth

Confidential Jobs; Bogotá; Presencial; COP 120.000.000 - 210.000.000; Jornada completa

Descripción de la vacante

Confidential Jobs in Bogotá is seeking a seasoned FP&A Specialist to lead financial planning, analysis and modeling, driving data‑driven insights for strategic decisions. You will partner with business units to improve margins and forecast performance using AI and advanced analytics.

The role requires 6+ years in finance, strong English (B2) and experience in global corporations, ideally in shipping and logistics.

Formación

• Bachelor's degree in Engineering, Finance, Business, or related field.
• MBA or advanced degree preferred.
• Minimum of 6 years of progressive finance experience, with a focus on financial analysis and planning.
• Advanced English (B2)
• Finance Experience in Global Corporations, specially from the Shipping & Logistics Industries.
• Self‑learner, early adopter of cutting‑edge technology and tools (AI, Data Science).

Responsabilidades

• Develop and implement innovative methods to enhance operating margin within the different business units, incorporating advanced financial modeling and data analysis.
• Lead the cost efficiency process, actively participating in management meetings, and driving initiatives to optimize cost and margin.
• Monitor the cost‑saving program budget and performance, ensuring alignment with strategic objectives and delivering actionable insights through data analytics.
• Identify, internally and with third‑parties, initiatives or projects aimed at optimizing costs and margins. Drive implementation and monitor ongoing performance.
• Produce and control the yearly budget, incorporating new technologies for accurate forecasting and strategic decision‑making.
• Provide support for various business needs, providing tools and analysis for operational performance improvement across departments.

Conocimientos

Analytical skills

Problem Solving

Business Intelligence

Strategic partnership

Financial analysis and modeling

Continuous improvement

Educación

Bachelor's degree in Engineering, Finance, Business, or related field

MBA or advanced degree

Descripción del empleo

Confidential Jobs in Bogotá is seeking a seasoned FP&A Specialist to lead financial planning, analysis and modeling, driving data‑driven insights for strategic decisions. You will partner with business units to improve margins and forecast performance using AI and advanced analytics.

The role requires 6+ years in finance, strong English (B2) and experience in global corporations, ideally in shipping and logistics.