ID de la solicitud: 266410

Gracias por tu inters en ScotiaGBS, el mejor campus de Bogot. 

nete a un equipo ganador con un propsito claro, comprometido con el logro de resultados en un entorno inclusivo y de alto desempeo.
 

Purpose

Leads and oversees Financial Planning & Analysis in GBS Support for Service Units ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.

Be a key employee in the Finance Department for strategic process including Budget, Forecast, Actuals and Analyticals for the Business Partners

Accountabilities 

   Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
   Support to prepare and/or consolidate a monthly reporting packages that includes performance report, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences. 
   Leading monthly and quarterly close and forecast activities of the Finance Department
   Preparing and delivering monthly financial/analytical reports of business performance to management
   Manage Payroll and D&A Budget and Forecast Model with quarterly updates 
   Monitor budget and forecast for strategic and operational decisions
   Support annual budget process and lead im
   Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial and business review meetings.
   Working with the Service Units teams to align forecasts and Drivers projections
   Be a Finance Partner for Support Units for cost management and controls, 
   Formulate any initiatives on cost savings and efficiency enhancement Provide financial modeling and analysis for ad-hoc financial projects.
   Supporting preparation of financial analysis and management reporting to Management Commiteed, Board of Directors, Corporate Stakeholde and Service Units
   Preparing comprehensive and creative documents to present to the board
   Developing short term and long term financial modeling and business scenarios to support business growth
   Constantly reviewing the Business requirements and driving ongoing development for the FP&A function in the company
   Understand how the Banks risk appetite and risk culture should be considered in day-to-day activities and decisions.
   Creates an environment in which his/her team pursues effective and efficient operations of his/her respective areas in accordance with Scotiabanks Values, its Code of Conduct and the Global Sales Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk. 
   Builds a high performance environment and implements a people strategy that attracts, retains, develops and motivates their team by fostering an inclusive work environment and using a coaching mindset and behaviours; communicating vison/values/business strategy; and, managing succession and development planning for the team.

Education / Experience / Other Information 

 

   BA in Accounting/Finance/Economics/Ingenierring/ Business Administration 
   At least 3-6 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company.
   Must have strong attention to detail
   Must be able to manage and meet multiple simultaneous deadlines to multiple internal/external customers with fast turnaround times
   Must have strong analytical capabilities and ability to understand complex projection models both the technical and theoretical aspects
   Advanced Excel and PowerPoint skills required. Prior experience with HFM or similar software package is a plus
   Must be able to clearly communicate analytical findings, orally and in writing
   100% Bilingual 

Nice to have:
   Post-graduate degree in Finance or Business Administration

Working Conditions

   Work in a standard office-based environment; non-standard hours are a common occurrence

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Ubicacin(s):  Colombia : Bogota : Bogota

ScotiaGBS forma parte del grupo de empresas de Scotiabank ubicado en Bogot, Colombia, y fue creado para apoyar diversos procesos del Banco y el desarrollo y ejecucin de sus servicios globales. Ofrecemos un entorno de trabajo inclusivo y positivo, adems de ventajas competitivas.

En ScotiaGBS, valoramos las habilidades y experiencias nicas que cada persona aporta y nos hemos comprometido a crear y mantener un entorno inclusivo y accesible para todos. Los candidatos deben postularse directamente en lnea si desean ser tomados en cuenta para este puesto. Agradecemos a todos los candidatos por su inters en esta oportunidad profesional en ScotiaGBS; sin embargo, solo contactaremos a quienes hayan sido seleccionados para una entrevista.

Nota: Todos los puestos que se publican en me@Scotiabank estarn disponibles durante al menos 5 das.