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Under the direct supervision of the Finance Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management focused on revenue performance and detailed analysis of drivers for the North America region. Provides support and mentoring to the local Finance team in Bogota assuring that the work is technically accurate and in compliance with instructions or established procedures.
Job Responsibility:
Supports all revenue reporting and analysis with a focus on improving our ability to better understand trends, drivers and provide actionable business intelligence that enables growth and improved profitability
Provides additional support to the accounting team to ensure our P&L is reported accurately
Supports the Monthly Business Review process by providing monthly variance analysis and revenue projections for risk and opportunities assessment
Create and maintain analytical dashboards to identify key revenue drivers. Present reports and findings to relevant stakeholders
Assist in the development of the annual Net External Revenue plan. Provide analysis, data validation support and assist in all aspects of preparing the budget presentation
Responsible for the monthly revenue forecast, partnering with the Sales team to achieve a high degree of accuracy
Support and mentorship to the local Bogota Finance team contributing to cost analysis as needed
Generate ad hoc analysis reports and other tasks as needed
Perform other tasks as needed
Requirements:
Bachelor's degree in business administration or accountancy or similar vocations
Minimum of four (4) to five (5) years' experience with directly related and progressively responsible experience in finance, accounting or sales
Knowledge of various finance areas such as revenue, rebates, accruals, cost analysis, profitability analysis, plan development, variance explanations, and monthly close
Ability to follow and interpret profit and loss statements
Knowledge of Microsoft Office with heavy emphasis in Excel
Experience working with large datasets within Microsoft Excel, such as pivot tables, graphs, charts, VLOOKUP's, sumi and ifs, if statements
Ability to communicate effectively both orally and in writing in English
Strong interpersonal and leadership skills
Strong mathematical and analytical skills
Strong organizational skills
attention to detail
Fluent command of the English language: spoken and written