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Finance Internal Audit & Control Lead
full-timeBogotá

Summary

Location

Bogotá

Type

full-time

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About this role

Hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds!

Do you want to know why Rappi?

⭐️ WE SEE OPPORTUNITIES where others see problems

⭐️ WE SEE CLOSE where others see distance

⭐️ WE SEE ADRENALINE where others see pressure.

Join a team where we are all capable of EVERYTHING, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience.

Did you like what you have read so far? Find out how you will deliver magic together with us through your Rappi mission 🧡

Check out how it will impact our ecosystem:

Responsabilidades Clave (Tus "Must-Win Battles")
1. Control de Inventario y Conciliación de Ingresos (Inbound)
Diseñar e implementar el protocolo de auditoría para el ingreso de mercancía en las más de 59 Dark Stores.
Garantizar que lo que el proveedor entrega físicamente coincida al 100% con lo cargado en el sistema (WMS) para evitar "faltantes fantasmas".
2. Ciclo de Cuentas por Pagar (Procure-to-Pay)
Liderar la relación administrativa con proveedores para asegurar que el proceso de facturación sea fluido.
Resolver las discrepancias entre órdenes de compra, facturas recibidas y mercancía ingresada.
3. Gestión de "Chargebacks" e Inversión de Proveedores (Trade Marketing Claims)
El gran reto: Crear el proceso de cobro de los descuentos que los proveedores nos prometen para las campañas.
Asegurar que si una marca ofrece un 20% de descuento en una "Promo Relámpago", ese dinero sea cobrado y conciliado correctamente, evitando fugas de capital.
4. Integridad del P&L y Control Contable
Asegurar que las cuentas contables de Turbo Colombia reflejen la realidad operativa.
Realizar cierres mensuales junto al equipo de Finanzas, explicando variaciones en gasto operativo, costos de ventas y márgenes
Realizar el cierre mensual preliminar de resultados junto con el equipo de contabilidad, garantizando la ejecución de los gastos y provisiones, así como las reversiones operativos.
5. Reporting financiero
Responsable de informar sobre las principales desviaciones, estrategias, etc. en las reuniones de liderazgo (por ejemplo, WBR, revisión de la planificación, etc.);

As part of Rappi, you will be responsible for:

Responsabilidades Clave (Tus "Must-Win Battles")

1. Control de Inventario y Conciliación de Ingresos (Inbound)

  • Diseñar e implementar el protocolo de auditoría para el ingreso de mercancía en las más de 59 Dark Stores.

  • Garantizar que lo que el proveedor entrega físicamente coincida al 100% con lo cargado en el sistema (WMS) para evitar "faltantes fantasmas".

2. Ciclo de Cuentas por Pagar (Procure-to-Pay)

  • Liderar la relación administrativa con proveedores para asegurar que el proceso de facturación sea fluido.

  • Resolver las discrepancias entre órdenes de compra, facturas recibidas y mercancía ingresada.

3. Gestión de "Chargebacks" e Inversión de Proveedores (Trade Marketing Claims)

  • El gran reto: Crear el proceso de cobro de los descuentos que los proveedores nos prometen para las campañas.

  • Asegurar que si una marca ofrece un 20% de descuento en una "Promo Relámpago", ese dinero sea cobrado y conciliado correctamente, evitando fugas de capital.

4. Integridad del P&L y Control Contable

  • Asegurar que las cuentas contables de Turbo Colombia reflejen la realidad operativa.

  • Realizar cierres mensuales junto al equipo de Finanzas, explicando variaciones en gasto operativo,  costos de ventas y márgenes 

  • Realizar el cierre mensual preliminar de resultados junto con el equipo de contabilidad, garantizando la ejecución de los gastos y provisiones, así como las reversiones operativos.

5. Reporting financiero

  • Responsable de informar sobre las principales desviaciones, estrategias, etc. en las reuniones de liderazgo (por ejemplo, WBR, revisión de la planificación, etc.);

Good and now, what are the requirements for me to be part of this neon universe?

https://docs.google.com/document/d/16VpJOChwbpzEHa9eIbjvd_-czG0HR2cSkLoGk3NAyZw/edit?tab=t.zfx0wsx28lq

Worker type:

Regular

Company:

Rappi Technology Colombia

For more information check our website https://about.rappi.com/es and check our reviews on Glassdoor https://acortar.link/Eqm07Q

we are waiting for you to build and deliver the magic together! #Rappi 🧡

Other facts

Tech stack
Inventory Control,Income Reconciliation,Accounts Payable,Supplier Management,Discrepancy Resolution,Chargebacks Management,Financial Reporting,P&L Integrity,Accounting Control,Operational Expenses,Cost Analysis,Margin Analysis,Trade Marketing Claims,Audit Protocols,Financial Strategy,Data Analysis

About Rappi

Rappi

On-demand delivery and financial services for Latin America.

Rappi is a mega high growth, Series B, consumer tech StartUp looking to be the everything store of Latin America. We are a marketplace that connects users who want to purchase prepared foods, groceries, clothes, and more with contractors who fulfil them. Think of Rappi as a Doordarsh meets Delivery meets Instacart. We are venture backed by top VCs in the world including Sequoia, DST, Andreessen Horrowitz and YCombinator. Management consultant skills are highly valued and one of the founders and three of the company's top leaders are former top tier management consultants. We are across Argentina, Brasil, Mexico, Colombia and are aggressively growing in these markets and all throughout LatAm.

Founders

Active Founders Simon Borrero Founder/CEO Simon Borrero Founder/CEO Sebastian Mejia Founder Rappi founder. Rappi is the category leader in e-commerce + delivery across Latin America. Rappi has played an essential role in the transformation of the tech ecosystem in the region. Builder at heart and investor in +100 companies. Sebastian Mejia Founder Rappi founder. Rappi is the category leader in e-commerce + delivery across Latin America. Rappi has played an essential role in the transformation of the tech ecosystem in the region. Builder at heart and investor in +100 companies. Felipe Villamarin Founder Felipe Villamarin Founder

Latest News

Colombian on-demand delivery startup Rappi raises ‘over’ $500M at a $5.25B valuation – TechCrunch Jul 19, 2021

Details

Rappi Founded: 2015 Batch: Winter 2016 Team Size: 4800 Status: Active Location: Bogotá, Colombia Primary Partner: Dalton Caldwell

Team size: 1000+
Funding: over $500M
Industry: FinTech
Founding Year: 2015

What you'll do

  • The Finance Internal Audit & Control Lead will design and implement audit protocols for inventory control and income reconciliation across multiple dark stores. They will also manage accounts payable processes, ensure the integrity of financial reporting, and oversee chargeback processes with suppliers.

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Frequently Asked Questions

What does a Finance Internal Audit & Control Lead do at Rappi?

As a Finance Internal Audit & Control Lead at Rappi, you will: the Finance Internal Audit & Control Lead will design and implement audit protocols for inventory control and income reconciliation across multiple dark stores. They will also manage accounts payable processes, ensure the integrity of financial reporting, and oversee chargeback processes with suppliers..

Why join Rappi as a Finance Internal Audit & Control Lead?

Rappi is a leading FinTech company.

Is the Finance Internal Audit & Control Lead position at Rappi remote?

The Finance Internal Audit & Control Lead position at Rappi is based in Bogotá, Bogota D.C., Colombia. Contact the company through Clera for specific work arrangement details.

How do I apply for the Finance Internal Audit & Control Lead position at Rappi?

You can apply for the Finance Internal Audit & Control Lead position at Rappi directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Rappi on their website.