sa.global addresses industry challenges through vertical-focused solutions, empowering organizations to make intelligent decisions and act faster with modern technologies like AI and Copilot. We offer industry-first approaches that put solutions in the hands of people closest to the problem, enabling organizations to act faster and make informed decisions. Our expertise is built on 30+ years of real-world experience, including being a part of Microsoft's elite Inner Circle for 12 years and an 11-time winner of the Microsoft Dynamics Partner of the Year Award. Main Responsibilities Budget: - Collaborate with other departments to develop annual budgets and financial forecasts. - Monitor and analyze budget performance, identify deviations, and provide recommendations to management. Reconciliation and Reporting: - Conduct in-depth financial analysis to support strategic decision-making, analyzing financial data, identifying trends, assessing financial risks and opportunities, and presenting findings to senior management. - Provide monthly financial reports (WD5, WD7, WD8), engage in strategic discussions, and build relationships to support organizational financial goals. - Monthly consolidation of global (Intercompany) and local (ACAD) accounts. - Run the invoicing process on a monthly basis, track missing timesheets, create, and send invoices to all customers. Internal Control: - Daily posting of accounting information in Microsoft Dynamics (Expenses, costs, taxes, etc.). - Bank Account Management (Payments, Monetizations, Balance and Movement Monitoring, GMF). - AP and AR control. - Establish and maintain robust internal controls to safeguard company assets and ensure compliance with financial regulations. - Cash flow tracking and management to ensure availability of funds for day-to-day operations and strategic initiatives. - Forecast cash flow, manage working capital, and coordinate with other departments to optimize cash flow processes. - Ensure compliance with financial regulations, accounting standards, and tax laws. - Identify opportunities to improve financial systems, processes, and procedures. - Implement improvements to streamline financial operations, increase efficiency, and strengthen controls. - Assist internal and external auditors during quarterly audit process by providing necessary financial information, explanations, and documentation. - Ensure timely compliance with audit requirements and address any audit findings or recommendations. - Update internal processes and procedures in case of modifications. - Ensure that financial processes and RACI are accurate and up-to-date. - Other tasks assigned by hierarchical superior. Skills and Experience: Required skills include a career in Accounting, Finance, or related field, 3 years of relevant experience in Finance, high proficiency in MS Office, previous experience in Microsoft Dynamics 365, knowledge of IFRS, communication skills in English, attention to detail, teamwork, high integrity, independence, result-oriented, organized, experience in the consulting sector, and experience in an international environment. *[IPS]: Institución Privada de Salud