Location: Bogota

Purpose & Overall Relevance for the Organization: 
Supports effective financial operations by executing accounting processes, assisting in budgeting and forecasting, consolidating financial data, and providing analysis to support decision-making. Ensures accuracy of financial records, compliance with regulatory requirements, and timely reporting. Contributes to financial planning consistency and operational efficiency to support profitability and business performance. 

Key Responsibilities: 
Accounting Management and Financial Control: 
• Executes and monitors accounting activities, ensuring accuracy and completeness of financial data. 
• Supports month-end and year-end closing processes, preparing reconciliations and required documentation. 
• Ensures compliance with internal controls, IFRS, and local GAAP through proper documentation and adherence to 
procedures. 
• Identifies discrepancies or variances and supports investigation and resolution. 
Financial Planning and Budgeting: 
• Assists in the preparation of annual budgets and periodic forecasts by gathering data and performing initial analysis. 
• Prepares standard reports and contributes to monthly business reviews with variance analysis against budget and prior periods. 
• Supports financial planning processes by maintaining data accuracy and consistency in financial systems. 
• Provides operational support to business partners with financial data and insights. 
Financial Analysis and Business Support: 
• Performs detailed financial analysis on performance trends, costs, and profitability drivers. 
• Supports evaluation of store performance and investment initiatives through data analysis. 
• Prepares reports and dashboards to track key KPIs and highlight performance gaps. 
• Contributes to identifying opportunities for efficiency improvements and cost control. 
Cash Management: 
• Supports daily and weekly cash monitoring and reporting activities. 
• Assists in cash flow forecasting and liquidity planning. 
• Performs cash reconciliations and investigates discrepancies in collaboration with relevant teams. 
• Ensures adherence to cash handling procedures and internal policies. 

Key Relationships: 
• Local and regional Finance teams 
• FP&A and Controlling teams 
• Commercial and operational stakeholders 
• Internal and external auditors 

Knowledge, Skills, and Abilities: 
• Solid understanding of accounting principles and financial reporting processes 
• Strong analytical and problem-solving skills 
• Attention to detail with focus on data accuracy 
• Proficiency in financial systems and Excel / data tools / BI
• Ability to work collaboratively and meet deadlines 

Required Education and Experience: 
• Bachelor’s degree in Accounting or Finance
• 3-5 years of experience in accounting IFRS
• Intermediate English Level (B1/B2)