Financial Controller
Financial Controller
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Job Description
Who is
addresses industry challenges through vertical-focused solutions. Leveraging modern technologies like AI and Copilot we empower organizations to make intelligent decisions and act faster. Our solutions and services are 100% based on Microsoft business applications and the Microsoft Business cloud and benefit advertising and marketing accounting architecture and engineering consulting homebuilding legal and IT services companies. Through our industry-first approach we want to put solutions in the hands of people closest to the problem to enable organizations to act faster and make intelligent decisions.
Over 800000 users in 80 countries around the world rely on industry-focused expertise to gain value faster adapt quickly to changes and build for the future. We have 30 years of real-world experience we are an 11-time winner of the Microsoft Dynamics Partner of the Year Award and weve been a part of Microsofts elite Inner Circle for 12 years. Our global organization has a 1000-member team across 25 countries.
For more information visit .
Who are we looking for
We are looking for a Financial Controller who is responsible for the financial area for Colombia. He/She will be responsible for producing accurate complete timely and compliant reports of the controlled entity as well as working on the financial control activities of the group in a fast-growing organization.
As we work in a very dynamic environment we expect a candidate to demonstrate a balanced set of technical knowledge organisational skills and personal motivation.
In return we offer a great opportunity to be an integral part of a global finance team in a respected high-impact organization.
Soft skills and working in an international environment are key to this role.
What do we offer
- A full-time position as a Financial Controller offering a salary of $COP along with a benefits package.
- An exciting work environment with some of the most experienced Dynamics 365 functional and technical consultants in the business
- Access to ongoing training workshops and weekly internal team knowledge sharing sessions
- Exposure to global projects
- An opportunity to work with a diverse and dynamic team
Main Responsibilities
Budget:
- Collaborate with other departments to develop annual budgets and financial forecasts.
- Monitor and analyze budget performance identify deviations and provide information and recommendations to management.
Reconciliation and Reporting:
- Conduct in-depth financial analysis to support strategic decision-making. This involves analyzing financial data identifying trends assessing financial risks and opportunities and presenting the findings to senior management.
- Provide monthly financial reports (WD5WD7WD8) engage in strategic discussions and build strong relationships to support the organizations financial goals. (MMR)
- Monthly consolidation of global (Intercompany) and local (ACAD) accounts.
Billing:
- Run the invoicing process on a monthly basis. Track missing timesheets create and send invoices to all customers.
Internal Control:
- Daily posting of accounting information in Microsoft Dynamics (Expenses costs taxes etc...)
- Bank Account Management (Payments Monetizations Balance and Movement Monitoring GMF)
- AP and AR control.
- Establish and maintain robust internal controls to safeguard company assets and ensure compliance with financial regulations.
- Cash flow tracking and management to ensure the availability of funds for day-to-day operations and strategic initiatives.
- Forecast cash flow manage working capital and coordinate with other departments to optimize cash flow processes.
- Ensure compliance with financial regulations accounting standards and tax laws.
- Identify opportunities to improve financial systems processes and procedures.
- Implement improvements to streamline financial operations increase efficiency and strengthen controls.
- Assist internal and external auditors during the quarterly audit process by providing the necessary financial information explanations and documentation.
- Ensure timely compliance with audit requirements and address any audit findings or recommendations.
- Update internal processes and procedures in case of modifications.
- Ensure that financial processes and RACI are accurate and up-to-date
- Other tasks assigned by the hierarchical superior.
Skills and Experience:
Required:
- Career in Accounting Finance or related field.
- 3 years of relevant experience in the area of Finance
- High proficiency in MS Office and Previous experience in Microsoft Dynamics 365
- Knowledge and management of IFRS
- Communication skills in English (verbal and written).
- Attention to detail Teamwork High integrity Independent Result-oriented and Organized.
Desired:
- Transfer Pricing Expertise
- Experience in the consulting sector
- Experience in an international environment
Why Choose
Open flexible vibrant collaborative and diverse these are just some of the terms that our employees use to describe the culture at . We believe and encourage innovative and dynamic thinking. Our culture and values give us the extra edge to help us scale greater heights.
Led by our Core Values: Agile Capable and Committed which form an integral part of who we are we constantly strive to provide an inclusive work environment. Our employees come from varied cultural and social backgrounds and we strive each day to work towards making a great place to work.
Employment Type
Full-Time
