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Business Controller
hace 2 semanas
Sobre nuestro cliente
Compañia multinacional de origen suizo especializada en alimentos y bebidas.
Lider en el segmento de nutrición infantil y presente en Argentina formando parte de la Región Plata conformada también por Uruguay y Paraguay.
Su misión es crear futuro a través del desarrollo de productos y soluciones innovadoras, la creación de oportunidades para las futuras generaciones y el cuidado del planeta.
Sobre la posición
Buscamos un Business Controller, quien será responsable de brindar información de calidad en tiempo y forma para la toma de decisiones en el negocio de Nutrición Infantil.
Principales responsabilidades
- Armado de Forecast de P&L del Negocio para los 3 mercados (Argentina, Uruguay y Paraguay) con un profundo entendimiento de posibles Gaps / Oportunidades.
- Anticipar posibles desvíos y proponer alternativas para lograr el mejor resultado.
- Seguimiento de líneas de P&L para desafiar y conseguir los mejores resultados.
- Realización de reportes (Topline y resto de P&L), para dar visibilidad y acción a la organización.
- Realizar el análisis de cierre de mes y entendimiento de las variaciones vs Forecast.
- Cumplir con los deadlines de entrega regionales (Management Letter, Rolling, DF, y resto de reportes).
Para desempeñar de manera exitosa el rol será importante contar con:
- Licenciatura en carreras como Contador Público, Finanzas, Administración y/o similares.
- Sólida experiência en áreas de Finanzas con visión y manejo de P&L.
- Manejo avanzado de Excel.
- Nível avanzado de inglés.
- Valoraremos aquellas personas orientadas a la proactividad, con la capacidad y confianza de proponer ideas y con una actitud positiva al trabajo colaborativo.
- Si eres una persona que se preocupa por transmitir el entendimiento de las finanzas a sus pares y generar una diferencia, entonces, esta posición es para ti_
- Postúlate_
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