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FP&A & Controlling Assistant
Location
Colombia
Posted
67 days ago
Salary
0
Seniority
Senior
Job Description
FP&A & Controlling Assistant
Marathon Talent
• Apoyar la elaboración y seguimiento del presupuesto anual y forecast • Desarrollar y mantener modelos financieros • Analizar variaciones entre resultados reales vs. presupuesto/forecast • Preparar reportes financieros periódicos y dashboards para la dirección • Coordinar los procesos de cierre contable con equipos externos (MX, US y otros mercados) • Consolidar información financiera de múltiples entidades • Gestionar cuentas por pagar (AP), cuentas por cobrar (AR) y flujo de caja • Asegurar el cumplimiento de controles internos y buenas prácticas financieras • Identificar oportunidades de mejora en procesos, eficiencia y automatización • Apoyar requerimientos financieros ad hoc para la toma de decisiones estratégicas
Job Requirements
- Formación académica: Profesional en Finanzas, Contabilidad, Economía o carreras afines
- Experiencia: 3–5 años en roles de FP&A, Controlling o Reporting
- Manejo avanzado de Excel o Google Sheets
- Conocimientos contables (IFRS deseable)
- Experiencia en coordinación con equipos contables externo
- Manejo de información financiera multi-entidad / MultiPais Idiomas: Inglés intermedio
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