Analista De Planeación Financiera

Owens-Illinois

Envigado, Colombia
On-site
Financial planning and analysis
Budgeting and forecasting
Financial modeling (p&l, cash flow)
Responsible for supporting financial planning, analysis, and reporting processes, ensuring data quality for strategic decision-making

Job Summary

  • Responsible for supporting financial planning, analysis, and reporting processes, ensuring data quality for strategic decision-making.
  • Participate in budget, forecast, and monthly closing cycles, and develop and maintain financial projection models.
  • Interact with regional and global teams for information consolidation and reporting, and lead continuous improvement initiatives.

Matching Summary

Responsible for supporting financial planning, analysis, and reporting processes, ensuring data quality for strategic decision-making.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Budgeting and forecasting
  • Financial modeling (P&L, Cash Flow)
  • Variance analysis
  • Key business indicators tracking
  • Continuous improvement initiatives

Nice-to-have

  • Friendly and diverse environment
  • High-quality glass packaging
  • Global team collaboration

Key Requirements

  • 2-3 years of experience in financial planning
  • Advanced Excel skills
  • SAP ERP knowledge
  • Advanced English (C1)

Work Rights

Not specified

Tailored Resume

Cover Letter