Job Description: Senior Financial Analyst Location:Bogota, Colombia Department: Finance Reports To: FP&A; ManagerLatam HQ Role Summary: The Senior Financial Analyst plays a keyrole in the financial analysis, operational efficiency, andfinancial reporting of our regional digital hub. Working closelywith a multidisciplinary team, you will actively participate incost allocation, financial performance analysis, budgeting,forecasting, and process improvement. You will be a key point ofcontact between the hub and other financial and commercial areas,ensuring accurate financial reporting and contributing to strategicdecision-making. Key Responsibilities: 1. Financial Analysis andCost Control: - Evaluate and optimize the cost allocation of thedigital hub, ensuring accurate cost assignment and proposingprocess improvements. - Conduct in-depth analysis of the hub'sfinancial performance, identifying trends, risks, and opportunitiesto optimize profitability. 2. Budgetary Management and Reporting: -Lead the development of the annual budget and quarterly forecasts,ensuring alignment with the organization's strategic objectives. -Prepare monthly and quarterly financial reports to informmanagement on financial performance, analyzing variances betweenbudget and actual execution. 3. Compliance and Financial Records: -Coordinate with the Accounting team to ensure the correctaccounting of operating and personnel costs, ensuring that recordsare kept up-to-date and accurate. - Ensure compliance with internalregulations, IFRS accounting principles, and SOX requirements. -Provide support in internal and external audits, ensuring theintegrity of financial information. 4. Operational andAdministrative Management: - Manage invoicing and reconciliation ofamounts receivable from OpCos. - Supervise due diligence for thecreation of suppliers in accounting systems. - Coordinate thetimely signing of contracts and other administrative processes withsuppliers and strategic partners. - Ensure correct reporting ofhours worked by monitoring timesheets and optimizing resourceallocation. 5. Process Improvement and Deep Analysis: - Contributeto the identification and implementation of improvements in thehub's financial and accounting processes, seeking to optimizeoperational efficiency. - Actively participate in special projectsand ad-hoc analyses, applying analytical skills to solve complexproblems, support strategic decision-making, and providedata-driven solutions. 6. Cross-functional Collaboration: - Workclosely with Nexus, Finance, and Agency teams, facilitatinginformation exchange and ensuring proper communication betweenareas. - Act as a point of contact between the unit and financialand commercial areas, responding to inquiries, managing invoicetracking, and approvals. Desired Skills and Experiences: 1. Experience: 4+ years of experience in accounting or finance;preferably at least 1 year in a senior-level role. 2. Education:Bachelor’s degree in accounting, Finance, or a related field. Adaptability to broader financial management is essential. 3. Skills: Advanced Excel; VBA/Python/Power BI/SQL/Tableau a plus. Strong analytical, problem-solving, and communication skills. Ability to work in a team, manage multiple tasks, and takeinitiative. Intermediate English. Additional Details: This roleoffers a challenging opportunity to contribute to the growth of adynamic digital hub. We seek a highly motivated self-starter with astrong work ethic and a passion for finance. #J-18808-Ljbffr Finance