Financial Planning

hace 2 semanas


Buenos Aires, Argentina High Flow A tiempo completo
Nos encontramos en la búsqueda de un Financial, Planning & Controlling Lead para importante compañía multinacional de consumo masivo.
Reportando al Director Financiero de Argentina sus principales responsabilidades seran:
Confección del Budget Anual, Forecast trimestral y semanal de la región.

Cierre mensual de resultados, seguimiento diario de volumen, análisis de descuentos y bonificaciones, gastos logísticos, Gastos Operativos, Marketing y Publicidad.

Comparación del resultado real vs el proyectado, análisis de desvío y propuestas de planes de acción correctivos.
Simulación de escenarios de modificaciones de precios por marca y canal.
Confección de reportes y presentaciones a la Dirección.
Responsable por la definición y cumplimiento de la política de créditos de la compañía.

Somos una consultora de Executive Search para empresas multinacionales y startups en proceso de expansión y crecimiento. Trabajamos en América Latina y España. Somos reconocidos por nuestro equipo senior, la calidad de nuestro delivery y la especialización por áreas.

Requisitos:


Orientamos la búsqueda a Graduados/as de carreras de Ciencias Económicas, Ingeniería Industrial o carreras afines que tengan al menos 5 años de experiência comprobable en posiciones similares.



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