Job Description : About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we’re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture. About the team: Financial Planning and Analysis (FP&A) Experience is part of Global Business Operations and provides oversight on financial activities and controls focused on management P&L reporting, external reporting and financial planning and analysis. The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. The department responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management. About the role: Perform extensive financial analysis and bring insight to the data from different business dimensions. Lead the OnR cycle for trade Spend and support P&L creation. Ensure delivery of a robust annual plan , monthly performance rhythm and analysis. Ensure delivering timely information and insights, forecasting. Generate ad hoc analysis to enable the organization to make high quality decisions. Give guidance within and to other teams as well related to planning, analysis & forecasting, Resolve complex problems independently Lead and coach the team Role Responsibilities: Partner with In-market Finance and Regional team on productivity and strategic projects. Partnering with business divisions and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment. Partner to the senior level internal collaborators as well as peers, building great relationships, supporting them with accurate and timely reporting, respond to Adhoc requests to ensure robust strategic planning Support the rest of the FP&A team., coach and coordinate them Ensure that the policies and procedures are understood and followed in the team and in the market as well Deliver monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan Play a key role in ensuring completeness of profit center/market figures Deliver accurate forecasts based on identified trends in the actuals and information collected from the collaborators Responsibility and ownership over the Planning Systems : expert in making suggestions for the In-market and Support Teams on emerging topics to be modelled in the Forecasting Tools Play a key role in report development/simplification projects providing business insights/supporting quick decision making for the In-market teams Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested Experience / skills required: Degree or equivalent experience educated in relevant finance / accounting/ business Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred 2-5 years experience in relevant area Strong accounting experience Experience in a global FMCG or similar dynamic operating environment Experience in a Shared services environment is considered as an advantage Strong financial / commercial analysis background, proven track record to connect with collaborators at varying levels and the ability to flex to different market environments/ cultures Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making Fluent English knowledge Flexible Working Statement: Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one. Rewards & Benefits Statement: We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including: Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application Worker Type : Regular Primary Location: Bogota - EOB Additional Locations : Job Posting Start Date : 2025-05-09 #J-18808-Ljbffr