Controller (Bogotá)

Qualifications

• Guarantees full compliance with the Group Controlling guideline.
• Designs the system setup to perfectly mirror the responsibilities in the organization.
• Ensures a timely distribution of financial information (plan & presente) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings.
• Promotes efficiency in Controlling in order to minimize time spent for report generation and increases time for analysis, commenting and insights sharing.
• Supports the establishment of a true bottom-up planning process and the development of a local planning calendar based on the group planning timetable allowing for sufficient review time and feedback cycles.
• Contributes to a high forecasting accuracy of business plans, revised estimates, and long-term forecasts.
• Measures and reviews the cost/benefit ratio of proposed activities.
• Builds a sol...