Planning ofertas

Me encuentro en la búsqueda de un Senior FP&A para una compañía enfocada en el desarrollo y gestión de activos energéticos. Profesional finanzas, economía, ingeniería o carreras afines con más de 3 años de experiencia en Banca de inversión o corporativa con enfoque en energía, financiamiento apalancado, recursos naturales, M&A, financiamiento de proyectos o financiamiento estructurado

We are seeking an experienced Technical Training and Development Manager to join our team. The ideal candidate will be responsible for planning and executing technical, regulatory, and customer training to ensure our personnel have the necessary knowledge and certifications to comply with all applicable regulations.

In Bogotá or Cali. This role manages and optimizes supply planning, ensuring production aligns with business demand. It works cross-functionally to coordinate purchase orders, analyze and interpret data, and collaborate with multiple teams to guarantee on-time delivery and inventory efficiency.

• Conduct in-depth analysis of sales performance and OPEX to identify trends, deviations, and variances against forecast and budget.
• Generate and maintain reports and dashboards using Power BI, Excel, SAP, and Hyperion
• Support the preparation and review of P&L statements and financial presentations
• Extract data from multiple sources and consolidate it into meaningful reports to guide strategic discussions
• Collaborate with senior stakeholders (General Managers, CFOs, VPs) to support business reviews and decision-making
• Ensure the accuracy, consistency, and reliability of financial data across systems
• Participate in forecasting, budgeting, and planning cycles as part of the FP&A team
• Continuously seek ways to optimize reporting and data visualization tools

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  Support the budget tracking and forecasting processes for approximately 17 U.S. territories.
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  Analyze and report on monthly closings and variances versus budget/forecast.
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  Provide financial reporting for key expense categories including travel, freight, commissions, minor expenses, and headcount/contracting costs.
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  Participate in forecasting cycles (minimum of 3 full annual cycles required), ensuring accuracy and timeliness of submissions.
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  Assist in the preparation of financial presentations and reports for senior stakeholders and participate in internal meetings for financial review and analysis.
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  Collaborate with business partners and cross-functional teams to gather relevant data and insights.
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  Utilize tools such as Hyperion and SAP for report generation, data validation, and planning activities.