Financial Analyst (FP&A + Accounting)

apartmentMichael Page placeBogotá calendar_month27/05/26

Acerca de nuestro cliente

Our client is a well known multinational company.

Descripción

We are looking for a detail-oriented and analytical Financial Analyst to support the finance operations of our Swiss entities while working closely with the U.S. corporate FP&A team.

This role combines financial planning & analys and accounting, playing a key role in month-end close, forecasting, and financial reporting quality improvements.
Analyze monthly financial results and explain variances vs. budget and forecast

Validate and support forecast submissions
Partner with U.S. FP&A teams to provide financial insights and business drivers
Prepare and review management reports (MMR) during monthly close
Conduct cost center analysis and monitor administrative expenses

Accounting & Closing Activities

Support month-end close (MEC) activities, including:
Preparation of accruals and journal entries
Financial data validation prior to reporting
Participate in the full accounting cycle, ensuring accuracy and completeness
Perform and review account reconciliations in compliance with SOX controls

Budgeting & Cost Control

Ensure proper budget allocation to cost centers and GL accounts
Monitor spending and track deviations from budget

Cross-functional Collaboration

Act as a key point of contact for corporate finance teams (U.S.)
Collaborate with shared services functions:
RTR (Record to Report)
PTP (Procure to Pay)

Process Improvement

Support initiatives to improve the quality and accuracy of financial statements
Work with local operations and Business Service Center (BSC) teams

Perfil buscado (h/m)

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
2-4 years of experience in FP&A, Accounting, or hybrid finance roles
Experience in month-end close, budgeting, and financial analysis
Familiarity with SOX compliance and account reconciliations
Experience working in shared services or multinational environments is a plus

Technical Skills

ERP: SAP S/4HANA (required)
Reporting tools: Power BI (preferred)
Strong Excel skills

Language

English: Advanced (B2+) - required for interaction with global teams

Profile

Strong analytical and problem-solving skills
Ability to work cross-functionally and communicate financial insights clearly
Detail-oriented with a high level of accountability
Comfortable working in a dynamic, international environment

Qué Ofrecemos

Extra bonuses
Private heatlh insurance
Hybrid modality
Meal bonus

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