Financial Analyst (Planning & Reporting) - COL

How You’ll Make An Impact

As a Performance Controller, you will work on the analysis and control of the company’s financial and operational performance. You will interact closely with different business areas to consolidate information, provide visibility into results, identify deviations, and support strategic decision-making. This role offers high exposure to both local management and corporate stakeholders, combining analysis, planning, follow-up, and communication of results in a dynamic and collaborative environment.

How You’ll Stand Out

• Reporting the entity’s financial figures to headquarters in a reliable and timely manner, ensuring accuracy, consistency, and compliance with established deadlines.
• Preparing, analyzing, and presenting revenue, profit, and free cash flow (FCF) reports for local management and corporate teams.
• Developing financial estimates and forecasting analyses, including revenue, profit, cash, and key...