Finance Controller - North Andean (Hybrid, Bogotá)

FP&A & Business Controlling Specialist

The success of a company depends on the passionate people we partner with.

Together, let's share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.

As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.

Yourmissions :

General Overview of the Job:
Reporting to the CFO, the FP&A & Business Controlling Specialist supports financial planning, performance management, and business decision-making, ensuring accurate financial reporting and compliance with Ceva Group standards.
The role acts as a Finance Business Partner, providing financial insights, identifying risks and opportunities, and supporting business profitability and operational efficiency.

Essential Functions:
- Coordinate budgeting, forecasting, and monthly closing activities in alignment with Ceva Group standards and timelines.
- Prepare and analyze financial reports, including P&L, profitability, operating expenses, and working capital.
- Monitor financial performance, identify variances, and recommend corrective actions to support business objectives.
- Support monthly Business Reviews, providing relevant financial insights and analysis.
- Act as a Finance Business Partner to the Business Units, collaborating with commercial and operational teams to support strategic and operational decisions.
- Ensure accurate financial information and reporting within ERP systems, in compliance with local and Group requirements.
- Monitor financial controls related to commercial policies, rebates, inventory, and operational expenditures.
- Support continuous improvement initiatives to enhance financial processes, reporting accuracy, and efficiency.
- Ensure compliance with corporate policies, financial procedures, and internal control standards.

Yourprofile :

- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
- Previous experience in Finance, Controlling, or FP&A roles, preferably in a multinational environment.
- Strong analytical, communication, and business partnering skills.
- Proficiency in Excel, Power BI, and PowerPoint.
- Knowledge of financial reporting, IFRS, and consolidation processes.
- Experience with ERP systems; JD Edwards is a plus.
- Advanced English, both written and spoken.
- Availability to work in a hybrid model in Bogotá, Colombia.

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