Associate - Finance

Experience in Financial Planning & Analysis (FP&A), commercial controlling, business controlling, or related finance roles.

Knowledge of Python.

Experience in consumer goods in Financial Planning & Analysis (FP&A), commercial controlling, or business controlling.

Experience supporting forecast, gross-to-net (G2N), gross margin, and operating expense (OPEX) reporting processes.

Experience documenting and improving finance processes.

Sueldo a partir de los

3,968,253.97

COL

Modelo hibrido: 50% casa – 50% oficina

Bono corporativo: (hay que confirmar el porcentaje con el grado de la vacante)

Auxilio flexible:

As Financial Planning & Analysis (FP&A) Analyst, you will support the finance team by improving reporting, forecasting, and commercial analysis processes.

In this role, you will manage recurring sales, gross margin, operating expenses (OPEX), profit and loss (P&L), and innovation reports, while supporting discount, rebate, and gross-to-net (G2N) calculations.

Use advanced Microsoft Excel and Power BI to manage and analyze daily sales reporting, monthly gross margin reporting, and recurring operating expenses (OPEX), profit and loss (P&L), and order reports.

Support gross-to-net (G2N) processes, including price list control, commercial terms tracking, and the calculation and settlement of discounts and rebates.

Build and maintain quarterly forecast templates for sales and OPEX, and generate quarterly G2N templates.

Support variance analysis to help explain business performance and financial results.