Associate Director, Financial Planning
Hoy
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Descripción Del Trabajo
Job Title:
Associate Director, Financial Planning & Analysis
Job Description
The Associate Director, Financial Planning & Analysis is responsible for overseeing the financial planning, forecasting, and budgeting processes for the SULA Region. This role supports the Director of Finance in achieving business goals through strategic financial analysis, consolidation of financial tools, and tracking of performance against objectives. The position leads the SULA FPA team and works closely with the Region Delivery Leaders and other cross-functional teams.
- Oversee the preparation of budgets, forecasts, and financial planning for SULA Region.
- Design and implement tools and models to optimize financial forecasting and reporting, driving automation and continuous innovation.
- Ensure internal controls are in place for the accurate use and reporting of revenues and expenditures.
- Consolidate financial data and deliver clear, timely financial management reports to senior leadership and the board.
- Partner with senior management to support business decisions.
- Lead the financial analysis supporting business expansion, efficiency, and transformation.
- Act as a key point of contact for financial reporting and strategy coordination across global and regional teams.
- Lead and develop a high-performing finance team, focusing on engagement, well-being, and professional growth.
- Ensure compliance with internal policies, SOX controls, and corporate governance, especially in the context of a publicly traded company.
- Candidate Profile:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Postgraduate degree in Finance or MBA desirable
- Minimum 5 years of experience in BPO Industry is required
- Minimum 3 years of experience in a leadership role
- Experience in multinational companies, preferably in service industries.
- Proven track record of working regional executives
- Strong experience in financial reporting, and analysis.
- Advanced Excel skills required
- Strong communication and presentation skills, both verbal and written.
- English proficiency at B2 level (spoken and written).
- Demonstrated ability to lead cross-functional and geographically distributed teams.
Internal Career Path Policies (Only for current employees)
- The game-changers must have the approval of his or her immediate supervisor to apply for the call.
- Required tenure: 6 months.
- Required performance: KPIs or goals on target for the business unit to which they belong in the last 3-month period (not average).
- Must not have active disciplinary actions.
- The game-changer may participate in only one process at a time.
- Comply with the learning paths of the Corporate University.
- Must remain at least 6 months in the position to which he/she was recently promoted, to be able to apply for another call.
- If you were evaluated by the PC psychologist for a vacancy and you were not selected, you must wait at least 2 months to reapply for that same position from which you did not pass
- The process is performed and/or outside working hours, which means that the game-changer should be available in his free time in case we require it.
- Any other guidelines that may arise in the Career Path process due to the legislation of each location or client's guidelines will be recorded within the current procedure and platform.
Location:
COL Medellin - Fabricato - Cra. 50 #38a-185, Rincon Santos, Bello, Antioquia
Language Requirements:
English (Required)
Time Type:
Full time
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Financial Planning and Analysis Analyst
Hoy
Trabajo visto
Descripción Del Trabajo
Hey there, future heroes
If you're looking for an epic workplace, buckle up and get ready to thrive at a company that aligns perfectly with your goals for professional success.
Picture this: you'll join forces with driven, like-minded professionals who challenge and inspire you to become the best version of yourself. Prepare to be immersed in a dynamic work environment that sparks creativity and fuels productivity.
As part of our team, you'll gain access to exclusive areas like Lean VIP and sharpen your English skills through close collaboration with top U.S. companies—opening doors to global opportunities and professional visibility. You'll also benefit from partnerships with education programs, gyms, hotels, and financial institutions—all designed to elevate your personal and professional journey.
At Lean Solutions Group, we believe in the importance of work-life balance. That's why we offer special days off to prioritize what matters most: your family, passions, and well-being.
Financial Planning and Analysis Analyst
Please note: Non-bilingual candidates will not be considered. English level must be B2 (intermediate) to C1 (advanced).
Role Description:
We're on the lookout for a detail-oriented and analytical
Financial Planning and Analysis Analyst
to support strategic decision-making through pricing analysis and financial insights. If you're passionate about numbers and eager to work with global clients, this is your chance to shine.
Key Responsibilities:
- Support pricing analysis and cost modeling to drive financial efficiency and profitability.
- Prepare and evaluate financial reports to support strategic planning and forecasting.
- Assist in budget development and variance analysis.
- Collaborate cross-functionally with internal teams and U.S.-based clients to align financial planning objectives.
- Provide actionable recommendations based on financial data and market trends.
- Maintain and update financial systems and tools to ensure accurate data tracking and reporting.
Required Skills and Experience:
- Academic Background:
Degree in Accounting, Economics, or Business Administration. - Experience:
1 to 2 years in pricing or general accounting. - Technical Proficiency:
Strong Excel skills and familiarity with Microsoft Office tools. - Language Proficiency:
English B2–C1 (Intermediate to Advanced) required.
What's in it for YOU at Lean Solutions Group:
- Multicultural Environment:
Join a diverse and inclusive team where your voice matters. - Career Growth:
Work directly with top U.S. companies and unlock high-impact career opportunities. - Learning & Development:
Gain access to continuous learning and professional development programs. - Dynamic Culture:
Thrive in a collaborative workplace that values innovation and connection. - Competitive Salary:
Earn a compensation package that reflects your expertise and contributions. - Work-Life Balance:
Enjoy a 40-hour workweek that supports your lifestyle. - Paid Time Off:
Recharge with two personal days off per year to prioritize your well-being.
Build your future with Lean Solutions Group.
Join a company that invests in your success, celebrates diversity, and empowers you to grow professionally and personally
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Business Planning Analyst
Hoy
Trabajo visto
Descripción Del Trabajo
Forma parte de un cambio revolucionario.
En Philip Morris International (PMI), hemos decidido hacer algo extraordinario. Estamos transformando nuestra compañía por completo y diseñando un futuro con un propósito claro: ofrecer un mundo libre de humo.
Los grandes cambios traen consigo grandes oportunidades. Sea cual sea el área en la que te unas a nosotros, tendrás la oportunidad de innovar y entregar soluciones brillantes, mientras avanzas en tu carrera y exploras nuevas direcciones profesionales.
Nuestra transformación está redefiniendo todos los aspectos de nuestro negocio. Desde cómo fabricamos y comercializamos nuestros productos, hasta la manera en que nos relacionamos con nuestros clientes y con la sociedad en general. Estamos evolucionando desde adentro hacia afuera, creando un futuro que es tan ambicioso como necesario.
Buscamos un Business Intelligence Analyst responsable de aportar insights que permitan evaluar y realizar el seguimiento al desempeño del mercado (SFP + CCS) y faciliten la toma de decisiones del corto plazo mediante la administración e integración de diferentes herramientas de información (Dashboards, Powerstreet, ISMS, Facturación, Nielsen, Acodil entre otras).
Responsabilidades
- Proveer un análisis de los resultados de los KPIs mensuales de los diferentes canales y estrategias y enunciar los highlights que les permita a los equipos comerciales tomar decisiones
- Monitorear y actualizar con los inputs de las regionales el Market Activities de la compañía, que nos permite estar informados de las actividades comerciales relevantes de la afiliada y la competencia hacia el Trade.
- Realizar los reportes de seguimiento y control del área comercial de acuerdo con los lineamientos o MEMOS vigentes. (eg. Monitoreo de volumen CCS- SFP, seguimiento a ejecución de giftcards, etc).
- Hacer seguimiento al cumplimiento de los KPIs del área comercial (OB/RF) con frecuencia semanal, mensual y anual.
Requisitos
- Administración de Empresas, Economía, ingeniería Industrial y carreras afines.
- 2 años de experiencia manejando procesos de información y análisis de mercado
- Inglés intermedio
Habilidades
- Capacidad analítica y numérica
- Organización y planeación
- Pensamiento crítico
- Excel, PowerBI
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