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Job Summary: Lead and integrate financial activities, ensuring competitiveness and profit maximization through effective resource management and accurate information for decision-making. Key Highlights: 1. Lead and execute strategic financial activities. 2. Ensure competitiveness and profit maximization. 3. Provide timely financial information for decision-making. **PURPOSE / MISSION** Lead, execute, and integrate the operation’s financial activities in accordance with Free Zone financial and accounting regulations, as well as Grupo Nutresa’s corporate guidelines, transfer pricing policies, and business models, ensuring competitiveness and profit maximization across the entire value chain, appropriate resource management, and provision of timely and accurate financial information for decision-making. **RESPONSIBILITIES** Ensure the accuracy of pre-closing information required for cost and expense closing, and validate that post-closing information is correctly allocated to various customers, brands, sales offices, and channels. Prepare and analyze monthly financial reports, present conclusions and insights to Plant Management, and provide feedback to relevant processes aimed at improving performance. Present monthly operational financial results to foster a culture of operational profitability. Respond to financial information requests from the company’s various brand owners. Lead and monitor the management of ROIC indicators (working capital, capex) and cash flow (FCL), ensuring internal control policies are correctly applied in operations per Free Zone regulations. Ensure compliance with transfer pricing regulations for GCFoods’ different business models (Licensing, Manufacturing, and Direct Sales) — including finished goods sales, raw materials, and logistics services — maximizing tax benefit capture: by monitoring costs and expenses that may trigger price adjustments, reviewing value chains for pricing definition, and tracking profitability across business models. Lead forecasting, budgeting, and revenue, cost, and expense simulation exercises for consolidating the operation’s PPP and S\&OP (Planning, Projections, and Budgeting) cycle. Monitor execution of plant operational sales, costs, and expenses against plan, ensuring application of accounting principles and profitability models, and analyzing and controlling company expenses. Coordinate development and monitoring of the operation’s strategic plan. Ensure application of Free Zone regulations in operational and financial transaction execution. **Knowledge:** IT Tools \- Advanced Excel \- Pivot tables Forecasting and budgeting techniques Knowledge of financial, accounting, and administrative systems IFRS regulations Information systems (ERP and BI) Free Zone regulatory framework Basic knowledge of tax regulations Understanding of the macroeconomic environment Proficiency in financial policies and definitions Project evaluation methodologies Knowledge of Strategic Planning, foresight, and management indicators English Level B2 **EDUCATION** University degree in Administrative or Engineering disciplines **EXPERIENCE** Required: Minimum 3 years of experience in corporate finance within manufacturing companies, project evaluation, and intermediate English **Desirable:** Experience in Free Zone management
