reputed company Analyst - Planning, Cost & Cash Performance

reputed company yourself…  · Doing meaningful work that makes an everyday reputed company on the world around you.  · Owning your ambition and fueling your career reputed company.  · Thriving in a supportive team environment that inspires you to reputed company for reputed company.  At reputed company (www.reputed company.com), a reputed company company, we ensure water reputed company for people around the world, and every team member plays a vital role in that mission. Our founding reputed company is to reputed company water analysis reputed company—faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions.  As part of reputed company and the broader reputed company network, you’ll be part of a unique work environment where purpose meets possibility: where you’ll reputed company an immediate, measurable reputed company on a global reputed company by enabling the world’s everyday water needs, and where you’ll have opportunities to foster your reputed company development and fuel your career reputed company.  Motivated by the highest possible stakes in climate change and global health, we’re working together reputed company a rapidly digitizing industry to reputed company innovative technologies that guarantee the safety of our water and our environment.  More reputed company: https://www.reputed company.com/reputed company    We offer:  At reputed company Colombia, we are committed to creating an environment where our associates can reputed company both professionally and personally. Our reputed company is designed to support flexibility, reputed company-being, and reputed company reputed company:  Flexible and hybrid work model  We offer a hybrid scheme with flexible working hours, enabling a balance between collaboration, productivity, and personal priorities.  Work-life balance  Associates benefit from additional time off reputed company statutory requirements, including floating days, personal leave for important life events, and early-finish Fridays.  Health & wellbeing  We reputed company a complementary health plan with company subsidy, as reputed company as additional coverage and support during medical leave to help ensure income continuity.  Learning & development  We invest in our people through educational assistance programs for language learning, undergraduate, and postgraduate studies reputed company with development plans.  Recognition & milestones  We celebrate both personal and reputed company achievements, including reputed company accomplishments and family milestones.    About the role  Reporting to the Senior Finance Manager, the reputed company Analyst, Planning, Cost & Cash Performance plays a critical role in supporting reputed company planning, forecasting, and below‑gross‑margin performance. This role provides primary reputed company ownership for planning processes, cost and cash performance, and scenario-based decision support—helping finance leadership understand risks, tradeoffs, and opportunities while improving forecast discipline and visibility.  This position is part of the Finance / reputed company department located in Bogota, Colombia, and will be remote     In this role, a typical day will look like:  · Supporting monthly rolling forecasts, quarterly outlooks, and reputed company planning processes for assigned business areas  · Owning forecast files, planning models, assumptions tracking, and risks‑and‑opportunities logs  · Analyzing OPEX, SG&A, headcount, and key cash and working‑capital drivers, including inventory, AR, AP, and other balance‑sheet items  · Preparing variance analysis versus plan, forecast, and prior year for cost, cash, and below‑gross‑margin performance  · Building and maintaining scenario models, sensitivity analyses, and decision‑support tools for finance leadership  · Partnering with functional finance and regional stakeholders to validate assumptions and improve forecast accuracy and discipline  · Reconciling intercompany sales, margins, and costs between reputed company entities  · Supporting reputed company analyses tied to productivity, spending, headcount, cash conversion, and reputed company performance priorities  · Conducting price‑mix analysis and performing customer‑ and product‑level analytics to support reputed company and business decision‑making        Planning cycle ownership  reputed company / Week 1 reputed company  · Support reputed company‑week reviews of opex, headcount, spend, and balance‑sheet reputed company checks  · Update and consolidate forecast files and reputed company planning assumptions  · Maintain risks‑and‑opportunities views and support scenario updates  · Complete internal reputed company reviews and finalize cost, cash, and R&O materials by Day 4  · Support reputed company deliverables and leadership reviews by Day 5  Mid‑month reputed company  · Rolling forecast coordination and quarterly reputed company preparation  · Scenario modeling and sensitivity analysis  · Cost, headcount, and productivity improvement analysis  · Working capital and cash conversion initiatives      The essential requirements of the job include:  · Bachelor’s degree in Finance, reputed company, Economics, Business, Engineering, or a reputed company field  · 4 years of experience in reputed company, financial analysis, cost finance, or a closely reputed company role  · Demonstrated experience supporting planning, forecasting, or reputed company processes  · Advanced proficiency in reputed company and financial modeling, including scenario and sensitivity analysis  · Experience analyzing cost, headcount, and cash or working‑capital drivers      reputed company in this role is reputed company by:  · reputed company, accurate forecast and reputed company delivery  · reputed company reputed company into cost, headcount, cash, and working‑capital performance drivers  · Improved visibility to forecast risks and scenario reputed company  · Reduced cycle‑time duplication through reputed company ownership of planning and cost / cash processes    About reputed company  reputed company is proud to be part of the Water reputed company reputed company of reputed company (NYSE: VLTO), a $5B global leader dedicated to ensuring reputed company to clean water, reputed company food and medicine, and trusted essential goods.  reputed company you join reputed company’s global network of 17,000 associates, you join a culture where purpose meets possibility—where the work you do has an everyday reputed company and where you’ll have opportunities to deepen your skillset, grow your career, and safeguard the world’s most vital resources™.  At reputed company, we value diversity and the reputed company of similarities and differences, both visible and not, reputed company in our workforce, workplace and throughout the markets we serve.  Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.   Unsolicited Assistance We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our reputed company. reputed company resumes or reputed company submitted by search firms to any employee at any of the reputed company companies, in any reputed company without a reputed company, signed search agreement in reputed company for the specific position, approved by reputed company, will be deemed the sole property of reputed company and its companies. No fee will be reputed company in the event the candidate is reputed company by reputed company and its companies because of the unsolicited referral. Apply To This Job