




Job Summary: Ensure internal control, financial integrity, and risk management, guaranteeing reliable accounting and administrative processes to support strategic decision-making. Key Highlights: 1. Lead internal control, financial integrity, and risk management 2. Ensure integrity of the accounting cycle and monthly closings 3. Oversee treasury, reconciliations, and cash flow **Job Mission:** Ensure internal control, financial information integrity, and appropriate operational risk management, guaranteeing reliable accounting, financial, and administrative processes that support the business’s strategic decision-making. **Key Responsibilities:** * Ensure integrity of the accounting cycle and monthly closing with the external provider. * Oversee treasury, reconciliations, and cash flow for the company’s 45 owned points of sale (PDVs). * Manage accounts receivable and accounts payable; segregate duties as an immediate quick win. * Lead the relationship with the payroll provider (outsourcing) and validate accurate payroll calculation. * Design and implement internal controls; identify and mitigate financial risks. * Report to the Country Manager and provide reliable information for decision-making. **Requirements:** * Degree in Public Accounting. * Specialization in Finance, Auditing, Internal Control, or related fields (preferred). * Minimum 5 years of experience in Controller, Comptroller, Internal Audit, or Financial Control roles. * Experience in fast-moving consumer goods (FMCG), retail, food and beverage, or multi-site chain companies. * Proficiency in financial ERP systems (SIESA preferred). * Knowledge of internal control, risk management, cash flow, taxation, and accounting regulations. * Experience managing external accounting and payroll providers. **Key Competencies:** Analytical thinking, leadership, planning, attention to detail, structuring ability, financial judgment, and results orientation. **Work Mode:** On-site / Bogotá **Contract Type:** Indefinite-term Job Type: Indefinite-term Application Question(s): * Briefly describe your experience leading financial control processes, accounting closings, treasury, and risk management. In what types of companies have you worked, and how many years of experience do you have in these areas? * Do you have experience in retail, FMCG, food and beverage, or multi-site chain companies? Work Location: On-site employment


