(XPE464) BILINGUAL ACCOUNTING ANALYST (PAYABLE)

Media.monks


**The Role** Media.Monks is hiring a Pleno FP&A; Analyst (based in Bogotá) to own this new role positioned at the intersection of our core teams to enable us to intelligently grow our business through insights and data. Using your business acumen, creativity, and financial skills, you will generate insights to allow Media.Monks to quickly assess where we are succeeding and where we can improve. You will be involved in projects from inception to delivery, we want your input and data to tell us how Media.Monks can intelligently grow our global business. Join us and have the opportunity to shape an emerging industry, drive meaningful business results, and grow your career. **In This Team We** - Work with local Business Partners and our Finance team in the use of financial analytics to ensure financial health and drive business improvement forward. - Perform quantitative analysis of operational and financial data based on cost-efficiency, ROI, and profit margin, among others. - Prepare performance financial reports for internal use by collecting, analyzing, formatting, and presenting information. - Create, update, and maintain financial models for business support. **Responsibilities include (but not limited to)**: - Full FP&A; exposure - Work with local business partners and reporting to our global finance team to ensure financial health and drive business improvement forward. - Monthly tasks such as preparing financial results, forecasting, analysis, investigation, ad hoc queries and explaining financial results to key stakeholders - Prepare the annual budget and rolling forecast - Build and maintain financial models including P&L;, Balance Sheet and Cash Flow - Work with the Finance team to analyze P&L;, cash position, AR & AP, and FX to provide guidance on business - Define requirements, build and maintain key dashboards - Guide capitalization planning for company including debt, equity and transaction decisions - Identify and act on opportunities for process improvement within the Finance Department and externally - Provide support to the Finance team for monthly/qtrly/annual reporting deliverables - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices and bank deposits - Posts customer payments by recording cash, checks, and credit card transactions. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and correctly posted. - Verify discrepancies by and resolve clients' billing issues - Facilitate payment of invoices due by sending bill reminders and contacting clients - Assume responsibility for effectively researching, tracking, and resolving accounting or documentation problems and discrepancies. - Record financial transactions Account Payable invoices into accounting software. **What you bring to it** - 3-6 years work experience in financial planning & analysis, accounting, investment banking, consulting, and/or corporate finance - Bachelor's Degree in Accounting - Ability to communicate fluently in English (both written and spoken). - Excel mastery and proven experience in building strong financial models required - Exceptional attention to detail and accuracy - Extremely strong analytical, problem-solving skills and business acumen - Strong communications skills - Project and time management skills - Ability to work under pressure and within short time constraints in a complex system and business environment - Ease of learning and adaptation: we have the ability to change fast. - Knowledge of Google Data Studio is preferred - Experience in AdTech or AdAgency industries preferred - Experience in CRM systems such as Salesforce will be a plus LI-IA1 **About Media.Monks**: Media.Monks is on a mission to create a new future for this industry. Our vision? Build everything with a belief that changing for good comes from changing who does the work. Yep, that means you. Welcome to the party—one global, cross-cultural collective with a passion for using our skills to create better and a better world. That's how we're able to connect the dots between data, content, digital media, and technology from everywhere we are—a true end-to-end model. Joining the Media.Monks collective means having the opportunity to create award-winning work with some of the most gifted, focused, joyful, talents from all over the world. At Media.Monks, you'll be joining a highly ambitious company on a global mission to win the decade by changing the industry for good. Partner to 8 of the 10 most innovative companies in the world, Media.Monks works with established as well as up-and-coming global, regional, DTC and B2B brands, helping them own their data and build out customer ecosystems to elicit smart, efficient, high-impact engines for growth. We deliver table stakes quickly, creating c

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