ER-070 FINANCIAL OPERATIONS SPECIALIST

Bebeefinancial


Job Overview BAT Bogotá, CO is evolving rapidly into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World. For this goal, we need colleagues who are ready to join us on our journey. We have an exciting opportunity for a Finance Coordinator in Bogotá, CO. This role will support the financial planning and analysis processes across the business, providing data-driven insights and recommendations that enable strategic decision-making. - Support annual budgeting, forecasting, and monthly rolling forecast processes. - Prepare variance analysis vs. budget, forecast, and prior year, providing clear insights and recommendations. - Consolidate and review financial data to produce accurate management reports and dashboards. - Assist in developing financial models and scenarios to support strategic planning and business cases. - Monitor and forecast short- and medium-term cash flow, highlighting risks and opportunities. - Coordinate with AR/AP and treasury to ensure liquidity and working capital efficiency. - Support initiatives to improve cash conversion cycle, including inventory, payables, and receivables performance. - Report actual vs. forecasted cash flow with actionable insights for corrective actions. Requirements - +3 years of experience in FP&A; or financial coordination roles. RGM or pricing experience is considered desirable. - Strong analytical and financial modeling skills. - Solid understanding of P&L; and cashflow. - Strong analytical and reporting skills. - Proficient oral and written communication skills in English. - Competent with Microsoft Office applications (Excel, PowerPoint, Word). - Advanced/proficient in English language. - Ability to manage multiple priorities and meet tight deadlines. - Business-oriented mindset with attention to detail. - Experience in FMCG, retail, or consumer goods sectors is advantageous.

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