- Job area
- Finance
- Activity
- Baking
- Location
- Cali, Colombia
- Contract type
- Permanent Contract
- Experience
- 3 to 5 years
Contribute to an exciting mission
What will your daily life look like?
Job main contribution : Analyze and study the financial figures of the company, prepare the monthly Reporting, and Annual Budget. Budget Control. Review of margin, costs and financial indicators.
Functional manager : Controller Latam
Key Accountabilities :
- Preparation and upload of data to the annual budget group platform. (Oracle HFM)
- Monthly preparation of financial statements, analysis, and Group Reporting, complying with the calendar.
- Analysis and review of the main group indicators: EBITDA, WCN, Net Debt, Cash Flow.
- Monthly budget control, identify and analyze significant differences between budget and actual.
- Client Portfolio: daily verification of collections, control of movements, reconciliation of accounts, monitoring of Overdue, review of price lists
- Enter data into the SIESA software in order to actualize the collection of information.
- Cost of imports analysis
- Colombia and Ecuador reports : portfolio, import costs, profitability by SKU
- Preparation of Sales report in group system. (STAR)
- External audit assistance
Make a personal impact
That makes you the ideal candidate
Education : Bachelor’s degree in Accounting is essential, and a post-graduate degree in Business or Accounting is desirable.
Experience : Minimum of 3 years in controlling or finance area Deep understanding of Financials in accounting departments of companies Business knowledge of Companies in where you worked.
Knowledge and Technical Skills :
- Knowledge of IFRS accounting announcements is referential.
- Experience in commercial control appreciated
- Good English and Spanish communication skill and writing
- Knowledgeable of MS office (Excel, Word, Power Point, PDF)
- Strong and clear communication skills, both listening and writing especially for presentations
- Project Management Skills
Soft Skills :
- Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information
- Strong written and oral communication skills Ability to address issues and effect change
- Ability to always demonstrate a professional and objective perspective
- Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
- A ‘can-do’ altitude and resilient character with the ability to manage expectations
- The flexibility and independence to work in a changing environment. Ability to work independently Presentation skills good self-organization
- Ability to work as a team
- Reliable, respectful and ethical
Let’s take on tomorrow’s challenges together
As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for Baking, Food taste & pleasure, Health care and Biotechnology.
Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to working with confidence to better nourish and protect the planet.
In close collaboration with its clients and partners, Lesaffre employs 11 000 people in nearly 80 subsidiaries based in +50 countries.
Lesaffre achieves a turnover of 2.2 billion euros.