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CO - FP&A Analyst
2 months ago
Join us to work on the future of work: your next adventure awaits
Como analista de FP&A en Jobandtalent, será una parte clave del proceso de consolidación de nuestras operaciones en Colombia, preparando el análisis de cuentas y verificando su alineación con nuestros objetivos y presupuestos y haciendo un seguimiento del rendimiento en comparación con el presupuesto anual.
Usted será responsable de de apoyar y analizar los resultados financieros y alinear los negocios nuevos y actuales con la estrategia de la compañía
Responsabilidades
Obtener y supervisar la contabilidad y la presentación de informes de Colombia.
Apoyar y controlar el proceso de cierre mensual.
Contribuir a la definición de nuestras normas y controles de información.
Analizar los estados financieros del país (Balance, P&L y Cash-flow) y verificar su alineación con el presupuesto estimado del país.
Controlar las desviaciones entre los estados financieros y los informes de gestión.
Crear valor proporcionando análisis y propuestas perspicaces
apoyar la modelación financiera de los negocios, evaluando su impacto y asegurando la rentabilidad en cada uno de ellos
Tú Eres
Profesional en Contaduría, Economía o afines Deseable estudios de postgrado
Mínimo 5 años de experiencia con conocimientos en contabilidad, modelos financieros y finanzas en general
alto nivel de Excel (indispensable)
Google Sheets (un plus)
Power BI (Plus)s
Experiencia ERPs de Contabilidad preferiblemente NetSuite
Experiencia en análisis financiero, análisis de rentabilidad y costos, elaboración de Forecast, análisis de bases de datos, variaciones y elaboración de reportes de alto nivel.
Experiencia Comprobable en desarrollo e identificación de
mejoras en el proceso de modelación finaciera, pricing y consolidación de información.
What we’re about
At Job&Talent, we're revolutionising the employment market globally. Our mission is simple and clear. We’re empowering the people who do essential work - from delivery drivers and warehouse workers, to cooks and cleaners - to get work and get paid on their terms.
We match these people with companies we’ve verified through our powerful tech platform. Apps, AI, web-based tools, innovative matching solutions and more. We create seriously smart technology, made for humans, by humans.
And the numbers show we're doing things right. 340,000 people got work with over 2,500 companies globally last year, with clients spanning industries from logistics to retail, hospitality and more. We generated €1.9 billion in revenue in 2022. And we’re grateful to our top tier investors at Atomico, Kinnevik and Softbank.
We're headquartered in sunny Madrid, but we're a remote-first company operating in 10 countries across Europe, the United States and Latin America.
But there’s a missing piece. You.
Join our community
If you’re looking for a company that values innovation, high standards and data, you’ve found it. We’re also good listeners, because everyone’s voice is heard at Job&Talent. These values help us make good decisions and keep momentum. That’s how we operate. Standard.
When it comes to our people, we’re all uniquely different. And it’s that difference that makes us stronger.
We encourage everyone to bring their true selves to work. Being real and empathic means we can build better products, services and workplaces for our workers and our clients. And dare we say it, we think that makes us all happier humans.
What’s in it for you
We're building the world’s leading digital marketplace for essential work. You’ll hear 10x experience, AI, technology and human-centred design quite a lot. We strive for that across the entire company, from finance, to supply, to product.
Make an impact
through extreme ownership of the work you do. You create something and you help drive it forward. At Job&Talent, you’ll make an impact across borders with cross-functional teams, wherever you are.
Be rewarded
financially. It’s ingrained into our company philosophy. We offer our employees competitive salaries and benefits. Our Talent team can tell you a lot more about the perks in your region.
Grow professionally
by doing, not just watching or talking. We’re completely hands-on and we’re bootstrappers, making the most of our resources. And don’t be surprised to find yourself on a call with one of our founders. They like the details as much as the big picture.
Proud to champion equality
At Job&Talent we value diversity and we're an Equal Opportunities employer. We welcome applications from all suitably qualified people regardless of national origin, race, disability, religious beliefs or sexual orientation. Come join us. We look forward to your application.
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