Business Controller

hace 2 semanas


Buenos Aires, Argentina VDH A tiempo completo

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.

Deberá planificar, anticipar y mitigar riesgos e identificar oportunidades que permita al negocio obtener la mejor rentabilidad.

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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