Financial Planning and Analysis Specialist

¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos!

¿Quieres saber por qué Rappi?

⭐️ VEMOS OPORTUNIDADES donde otros ven problemas;

⭐️ VEMOS CERCANIA donde otros ven distancia;

⭐️ VEMOS ADRENALINA donde otros ven presión.

Únete a un equipo donde todos somos capaces de TODO, donde todos tenemos las mismas oportunidades, sin importar género, raza, orientación sexual, religión, nacionalidad, edad, discapacidad, formación o experiencia.

¿Te ha gustado lo que has leído hasta ahora? Descubre cómo entregarás magia junto con nosotros a través de tu misión Rappi 🧡

This position will directly impact the long-term future of the company and will require your commitment and detailed attention towards building a high growth and profitable company. You will drive long range strategy, planning, cash flow optimization, reporting, finance operations and controlling activities for our Turbo business. We are seeking a proactive, detailed and service-oriented individual with excellent financial acumen and analytical ability, and oral, written and interpersonal skills that can thrive in a fast-paced environment to join the leadership team of the Rappi Turbo organization.

In this position, you’ll work to increase the speed, efficiency and automation of our financial operations to support the growth of our Turbo business. Passion for our mission and vision is required!

As part of Rappi you will be responsible for:

• Financial and strategy planning: develop actionable strategies and financial plans to support the organization in materializing its business objectives

• Financial Modeling: Develop accurate and comprehensive financial models for all countries, considering the unique drivers of each market, including revenue, margins, expenses, EBITDA, working capital, CAPEX, and cash flow.

• Blend Reporting: Consolidate and analyze expense reports from both the retail and delivery divisions, providing insights and recommendations to optimize cost efficiency.

• Unit Economics: Monitor and analyze the net contribution margin of the company, identifying areas for improvement and developing plans to enhance profitability.

• Payback Models: Create payback models for new projects and expansion initiatives in different countries, assessing their financial viability and return on investment.

• Accounting Understanding: Demonstrate a strong understanding of accounting principles to support accurate financial reporting, including the creation of processed balance sheets and comprehension of financial impacts.

• Data Extraction and Analysis: Extract and analyze information from various sources, such as accounting systems and Power BI, to generate meaningful insights for decision-making and strategic planning.

• Cross-functional communication: Collaborate effectively with teams from different departments, ensuring clear and concise communication to drive alignment and achieve business objectives.

Requirements:

• Academic background: studies in business administration, economy, or engineering with sound understanding in finance
• Advanced financial modeling skills
• Experience in financial and strategy planning, PMO experience (nice to have)
• Business judgment skills (ability to understand value creation as a function of a business model)
• Sound analytical and quantitative skills
• Advanced excel skills
• Doer, go-get attitude
• Curious and strong learning skills
• Ability to handle ambiguity
• Stakeholder management skills
• Advanced English language skills (oral and written)
• SAP, Power BI (nice to have)
• 4-5 years of work-related experience