Job Description

Manage with the operational and administrative areas of the company, the planning, management and control of financial resources, through the development of financial tools and the analysis of financial-administrative information, which allow clarity of the financial situation of the company, supporting decision-making for improvement and growth. Support the preparation of the company's budget. Keep the financial projection model updated to determine the viability of the company as well as the need for additional resources. Prepare budget execution reports by area, category, period, etc., in accordance with the company's requirements and using the available office tools. Prepare reports on the company's sales that allow us to appreciate the behavior of the strategic commercial variables in order to ensure the sustainability of the business. Monitor the controls established for the management of operating costs and expenses, and prepare and present reports that allow observing their behavior. Keep the calculations of the company's indicators updated. Support the generation of reports and calculations required by the area leadership and management to support the company's financial decision making. Guarantee compliance with obligations to suppliers and creditors, through cash flow planning. Guarantee timely collection of cash and credit sales.
Education and experience: Professional in Industrial or financial engineering, financial administration.
Experience of more than 3 years in mass consumption and retail companies in processes of: Portfolio management Advanced Excel (VBA, Power Query) Database shaping (more than 300,000 records) Office tools (office) Statistics Database management, Data analysis
We offer you: Type of contract: indefinite term.
Place of work: Bogotá, Medellín or Urabá (Chigorodó)
Work modality: Bogotá (hybrid- 1 day a week in the office), Medellín (remote), Urabá (In-person).
Working hours: Monday to Friday.
Other benefits: corporate telephone and data plan, funeral assistance, paid leave for graduation (2 days), marriage (3 days), child birth assistance, maxi vacations (Saturdays are not counted as business days for enjoyment), business loans for study and urgent need.",