Financial Analyst II (Bilingual) - BOG010G

Company: Worley

Primary Location: COL-CPD-Bogotá

Job: Financial Planning & Analysis

Schedule: Full-time

Duties/Responsibilities

• Support the delivery of world-class business performance management, budgeting, and reporting as well as being a business partner to department managers and Business Unit managers to drive better business results.
• Management Reporting
• Support budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
• Analysis and interpretation of results including Actuals, Forecasts and Budgets along with comparing budget/forecast to vigente, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
• Monthly and weekly reporting, Monthly & Quarterly Business Review reporting.
• Monitoring of overhead budget for functional areas including detailed v...