Budget Forecast Jobs in Colombia

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Operations Controller

Evolution

profile Medellín - Colombia

As Business Controller you will support stakeholders in our Operations teams across Latam region. With your solid understanding of the business you will work within the planning cycle to support the budget and forecast process and provide financial analysis simulations and reporting in support of va...

13 days ago
Full Time

Business Finance Specialist

Beyond One

profile Bogotá - Colombia

We dont think about job roles in a traditional way. We are anti-silo. Anti-career stagnation. Anti-conventional.Beyond ONE is a digital services provider radically reshaping the personalised digital ecosystems of consumers in high growth markets around the world. Were building a digital services agg...

15 days ago
Full Time

Fp& Enabler ( Cali, Medellin, Barranquilla)

Taskus

profile Cali - Colombia

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies helping its clients represent protect and grow their brands. Leveraging a cloud-based infrastructure TaskUs serves clients in the fastest-growing sectors inc...

16 days ago
Full Time

Business Data Analytics Fp&a Rbs

Sgs

profile Bogotá - Colombia

1. Propósito del Rol Es responsable de liderar y ejecutar procesos de planeación financiera análisis de desempeño proyecciones automatización y generación de insights financieros dentro del modelo Global Business Services GBS garantizando la calidad confiabilidad y trazabilidad de la información pa...

23 days ago
Full Time

Fp&a Senior Analyst Operations

Nielseniq

profile Bogotá - Colombia

Be part of our Finance Operations team where you will play a key role in financial analysis expense tracking and variance reporting. This position involves reviewing purchase requisitions managing accruals and prepayments supporting budget and forecast processes and ensuring accurate financial repor...

30+ days ago
Full Time

Senior Fp&a Gboprocurement & Logistics Analyst

O-i

profile Envigado - Colombia

In this role you will support the finance teams in budgeting closing and forecasting. This entails handling confidential financial data ensuring its accuracy. The role significantly impacts financial reporting integrity audits and compliance. Additionally it identifies cost reduction opportunities i...

30+ days ago
Full Time

Cash Flow & Institutional Channel Fp&a Lead

Abbott

profile Bogotá - Colombia

JOB DESCRIPTION:Posición:Cash Flow & Institutional Chanel FP&A LeadAcerca de AbbottAbbott es líder mundial en cuidado de la salud que crea ciencia innovadora para mejorar la salud de las personas. Siempre estamos mirando hacia el futuro anticipando cambios en la ciencia y la tecnología médica.Trab...

30+ days ago
Full Time

Financial Analyst Budgeting And Forecasting

Corewell Health

profile Grand Rapids - USA

Job SummaryTheSystem Planning Financial Analystsupports enterprise-wide financial planning forecasting and analysis initiatives across the health system. This role focuses on execution data analysis and coordination in support of the annual budget rolling forecast and strategic planning processes.Th...

30+ days ago
Full Time

Sr. Financial Accounting Analyst – Global Transfor...

Johnson & Johnson

profile Bogotá - Colombia

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

30+ days ago
Full Time