About the Role
Our client is seeking a Finance & Procurement Lead to manage the full scope of finance operations in Colombia, including accounting and procurement activities. This role will be responsible for ensuring accurate financial reporting, smooth month-end and year-end closings, and compliance with both local and global standards. In addition, the position oversees vendor management, procurement processes, and collaboration with external accounting partners.

Key Responsibilities

• Oversee finance operations in Colombia, including accounting and procurement, ensuring accurate reporting and compliance.
• Maintain a solid understanding of financial reporting structures and general ledgers across multiple entities and locations.
• Ensure timely and accurate monthly, quarterly, and annual closings.
• Prepare and deliver monthly financial reports on schedule.
• Partner with the Global Controllership team to support a smooth and accurate year-end audit.
• Supervise the external accounting firm on day-to-day activities such as vendor payments and payroll accounting.
• Support the VP of Finance with special projects, including automation initiatives and acquisition integrations.
• Coordinate with vendors to source goods and services in line with business needs and deadlines.
• Assist in vendor evaluation, onboarding, and ongoing performance management.
• Negotiate pricing, service levels, and contract terms to optimize costs and reduce risks.
• Manage vendor contracts and agreements, ensuring compliance with company policies and proper documentation.
• Oversee the full Purchase-to-Pay (P2P) cycle, from purchase orders to delivery tracking and invoice processing.
• Collaborate with internal teams including Legal, Finance, Operations, and Projects to streamline procurement workflows.
• Monitor vendor performance, address disputes, and resolve discrepancies with relevant stakeholders.
• Provide procurement reports, cost analysis, and data-driven insights to support strategic decision-making.

Qualifications

• Bachelor’s degree in Accounting or a related field; CPA or Master’s degree in Accounting or Tax preferred.
• Strong knowledge of US GAAP and local accounting standards.
• Experience with Oracle applications.
• Proficiency in written and spoken English.
• Strong vendor management and negotiation skills.
• Ability to work effectively with stakeholders at all levels, both internally and externally.