HZL-947 | DIRECTOR, FINANCIAL PLANNING & ANALYSIS, SERVICES EXPENSES-4

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We are seeking a Director, Financial Planning & Analysis to join our team in Bogotá, Colombia. As a key member of our finance organization, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning. Key Responsibilities: - Lead the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. - Drive the development of the annual plan/budget and forecast for schedules cycles. - Manage, develop and create standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. - Apply strategic understanding of business dynamics and competitive forces in different markets and supporting business to formulate mitigating strategies. You will have a deep understanding of financial systems and tools, as well as excellent analytical, problem-solving and communication skills. You will be able to manage multiple activities of different nature in a condensed timeframe and deliver results in a fast-paced environment with a sense of urgency and accuracy. We offer a dynamic and collaborative work environment, opportunities for growth and professional development, and a competitive compensation package.

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