Empleos actuales relacionados con Fp&a Lead - Buenos Aires - Newell Brands
-
Financial/fpa Analyst
hace 4 meses
Buenos Aires, Argentina Sagan A tiempo completo**Job Position: Financial/FPA Analyst** **Location**: Remote (CST Timezone) **Work Schedule**:Monday - Friday, 8 AM to 5 PM CST Join our team as a Financial/FP&A Analyst and play a key role in fortifying our internal processes and external outputs for clients. As our firm is experiencing rapid growth, we are looking for a talented individual to lead the...
-
FP&A Analyst
hace 4 meses
Buenos Aires, Argentina Satellogic A tiempo completoAbout SatellogicSatellogic is a vertically integrated Earth Observation satellite and data company. We design, manufacture, and operate our own fleet of satellites, the Aleph-1 constellation, which delivers high-frequency, high-resolution imagery plus full-motion video. Earth Observation imagery and data are key to monitoring change at scale, informing...
-
Director of Fp&a
hace 3 meses
Buenos Aires, Argentina Rebag A tiempo completo**Company** Rebag, the ultimate destination for buying and selling the most coveted designer handbags and accessories, is an e-commerce company reimagining the role of luxury in the secondary market. Rebag has opened a world of endless access to luxury, with a unique business model that puts the seller first, offers upfront payment, and makes the resale...
-
Fp&a Lead
hace 4 meses
Buenos Aires, Argentina Newell Brands A tiempo completo**Position Title**: FP_38_A (Commercial Finance) Lead **Location**: Both Cabildo _38_ Garín, Buenos Aires, Argentina - hybrid model 3x2 **Business**: MAPA Spontex **Reports to**:FP_38_A Regional Sr. Manager The **FP_38_A Lead** will be responsible for providing meaningful analytical support for business planning, coordinating and developing the Annual...
-
Analista Sr. Fp&a Pda
hace 3 meses
Buenos Aires, Argentina General Motors A tiempo completo**Job Description**: General Motors tiene el compromiso de liderar la transformación de la industria hacia un futuro con Cero Accidentes, Cero Emisiones y Cero Congestión. Hoy, estamos en medio de una revolución del transporte y tenemos la ambición, el talento y la tecnología para allanar el camino hacia un mundo más seguro, mejor y más sostenible....
-
Senior Financial Analyst
hace 3 meses
Buenos Aires, Argentina Varsity Tutors A tiempo completoVarsity Tutors, a Nerdy company, is looking for a Senior Financial Analyst (full-time contractor) based in Argentina to join our growing FP&A team! The FP&A organization at Varsity Tutors is responsible for owning financial forecasting process. We also act as key business partners to enable and drive financially informed decision-making. As an Sr. Analyst on...
-
Analista de Finanzas Fp&a Pda
hace 3 meses
Buenos Aires, Argentina General Motors A tiempo completo**Job Description**: At General Motors we pride ourselves on designing, building and selling the world's best vehicles. We are seeking a new generation of visionaries to help launch bold engineering and business initiatives, and shape new directions for General Motors. General Motors tiene el compromiso de liderar la transformación de la industria hacia un...
-
Strategic Finance Specialist
hace 2 semanas
Buenos Aires, Argentina Hitachi Vantara Corporation A tiempo completoJob DescriptionWe are seeking an experienced and highly motivated Strategic Finance Specialist to support our UK FP&A practice as well as lead our Strategic Initiatives.Key ResponsibilitiesCore FP&A:Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support...
-
Strategic Financial Analyst
hace 3 semanas
Buenos Aires, Argentina Satellogic A tiempo completoAbout SatellogicSatellogic is a vertically integrated Earth Observation satellite and data company that designs, manufactures, and operates its own fleet of satellites, the Aleph-1 constellation. This constellation delivers high-frequency, high-resolution imagery and full-motion video, providing critical information for monitoring change at scale, informing...
-
Supply Chain Finance Partner
hace 4 meses
Buenos Aires, Argentina Ecolab A tiempo completoECOLAB is seeking a **Supply Chain Finance Partner **who will lead costing related activities and focus on forecasting, planning & analysis including activities of manufacturing, logistics and plants cost efficiency analysis and business decision support. The position will be part of a regional team and will report to the SCF manager...
-
Supply Chain Finance Partner
hace 2 días
Buenos Aires, Argentina Ecolab A tiempo completoJob Title: Supply Chain Finance PartnerEcolab is seeking a highly skilled Supply Chain Finance Partner to lead costing-related activities and focus on forecasting, planning, and analysis. This role will be part of a regional team and will report to the SCF manager LAS.Responsibilities:Produce accurate, timely, and insightful business reporting and...
-
Hyperion Support Analyst
hace 3 meses
Capital Federal, Buenos Aires, Argentina The Coca-Cola Company A tiempo completoThe immediate focus of this role will be aimed at implementing process and procedures in support of the critical on-going Next Generation FP&A initiatives including North American Modernization, driving effective governance routines around process & master data; maintaining system documentation; and ensuring a stable Hyperion environment. **What You’ll Do...
-
Supply Chain Finance Business Partner
hace 2 semanas
Buenos Aires, Argentina Ecolab A tiempo completoAbout the RoleEcolab is seeking a highly skilled Supply Chain Finance Business Partner to join our team. As a key member of our regional team, you will be responsible for leading costing-related activities and focusing on forecasting, planning, and analysis.Key ResponsibilitiesProduce accurate, timely, and insightful business reporting and analytics:Conduct...
-
Supply Chain Finance Partner
hace 4 meses
Buenos Aires, Argentina Ecolab A tiempo completoJOB DESCRIPTION ECOLAB is seeking a Supply Chain Finance Partner who will lead costing related activities and focus on forecasting, planning & analysis including activities of manufacturing, logistics and plants cost efficiency analysis and business decision support. The position will be part of a regional team and will report to the SCF manager LAS. ...
-
Commercial Finance Supervisor
hace 4 meses
Capital Federal, Buenos Aires, Argentina Ecolab A tiempo completoNos encontramos en la búsqueda de una persona para cubrir la posición de **Supervisor de Finanzas Comerciales y Administrativas **dentro del Global Business Services de la compañía. Quien tome la posición será responsable de proporcionar los servicios de _pricing management_ asegurando la integridad de la información mediante el registro y...
-
Marketing Assistant
hace 4 meses
Buenos Aires, Argentina A Hiring Group A tiempo completoOur company is looking to hire a marketing assistant who will be working closely with our marketing Manager to develop and implement marketing plans and strategies for our brands. To be chosen for this role, you must have a bachelor's degree in marketing, business, or a related field. Prior work experience in marketing is a must. Effective written and...
-
Business Analysis Specialist
hace 2 semanas
Buenos Aires, Argentina UPL A tiempo completoJob Summary:The Business Support, Planning & Analysis for the Americas will be responsible for overseeing financial & business planning, analysis, and reporting for the Americas region. This role requires a strong analytical mindset and the skills to collaborate with various departments across the organization.Key Responsibilities:Lead the annual budgeting...
-
Manager Accountant---peoplesoft Financials
hace 4 meses
Buenos Aires, Argentina SGF Global S.A. A tiempo completoSGF Global is a Global Leader with more than 30 years of experience providing recruitment solutions. We are looking for a _Manager Accountant - Functional Analyst _who will be responsible for the Funtional Analyst for an important multinational firm based in CABA, Argentina. _ **Your Role**: **Minimun Qualifications**: - Bachelor's degree in Accountant,...
-
Business Analysis Specialist
hace 2 semanas
Buenos Aires, Argentina UPL A tiempo completoJob SummaryThe Business Support, Planning & Analysis for the Americas will be responsible for overseeing financial & business planning, analysis, and reporting for the Americas region. This role requires a strong analytical mindset and the skills to collaborate with various departments across the organization.Key ResponsibilitiesFinancial Planning &...
-
Business Analysis Specialist
hace 3 semanas
Buenos Aires, Argentina United Phosphorus Limited (UPL) A tiempo completoJob SummaryThe Business Support, Planning & Analysis for the Americas will be responsible for overseeing financial & business planning, analysis, and reporting for the Americas region. This role requires a strong analytical mindset and the skills to collaborate with various departments across the organization.Key ResponsibilitiesLead the annual budgeting...
Fp&a Lead
hace 3 meses
Position Title:
FP_38_A (Commercial Finance) Lead
Location:
Both Cabildo _38_ Garín, Buenos Aires, Argentina - hybrid model 3x2
Business:
MAPA Spontex
Reports to:
FP_38_A Regional Sr. Manager
The
FP_38_A Lead will be responsible for providing meaningful analytical support for business planning, coordinating and developing the Annual Monthly Budget and periodical Forecasts as well as medium and long term operating plans.
The individual should be comfortable communicating with all levels of the organization and able to develop positive relationships in order to gather information and influence decision-making process.
Responsibilities
Specific responsibilities will include but are not limited to:
- Responsible for budget preparation, forecasting and planning cycle through the collection of information from all areas of the company to consolidate it and generate financial projections, as well as the analysis of monthly variations vs. current results.
- Analyze the whole P_38_L and make sure that all expenses are properly allocated by business and all accruals have been properly calculated and booked.
- Collaborate with the Accounting team in monthly and quarterly closes, analyzing and requestioning accruals and judgmental reserves.
- Prepare closing decks to present actuals results vs Forecast and Budget in the accounting close monthly meetings (D+4). Including comments upon meaningfull variations.
- Review and analyze financial statements and interpreting financial data to be used in management presentations and decisionmaking. Working as a business partner to assist Country/Cluster commercial leaders and providing them with financial insights to improve profitability and drive sustainable growth.
- Perform analysis of business information through Business Intelligence tools (Powerbi/BIBO) to obtain profit margins per product line, customer, brand and channel to control profitability in accordance with the business strategy.
- Monitor all operating expenses of the company vs budgetary control by cost center through the authorization of expenses previously included in the forecast, with the intent of keeping expenses aligned with the budget.
- Responsible for Balance Sheet forecasting, with the support of the corresponding areas. Explain variances vs. actual and coordinate action plans to meet the targets.
- Upload monthly Forecast and Budget to the reporting system (NBPLAN Oracle Cloud) for consolidation purposes.
- Prepare full monthly deck packages to support business review meetings,.
- Develop and update meaningful metrics and reporting tools that facilitate decisionmaking (KPI and Dashboards).
- Support Sales and Marketing functions:
- Provide accurate and timely reports to regional sales and marketing teams.
- Analyze and drive pricing structure/execution and provide financial input related to the impact in Gross Margin.
- Evaluates customer terms.
- Analyze marketing promotions in order to measure impact in sales generated/ROI analysis.
- Responsible for following up on accounting reserves for trade spend (i.e Rebates) and other commercial actions.
- Prepare and maintain all internal sales databases and historical P_38_L ́s by Business and Brand.
- Generate monthly Net Sales and Gross Margin reports by Business, Customer, SKU and Brand.
- Prepare weekly sales flash.
- Evaluate investment projects (CAR) of the company through the analysis of information provided by the Purchasing Department and the Manufacturing team based on a corporate format, in order to determine the feasibility of the project as well as the corresponding local and corporate approvals. Use investment project evaluation tools such as NPV, IRR and Payback.
- Track all Overheads, Distribution _38_ Warehousing and manufacturing expenditures, maintain monthly files by cost center, and generate all corporate reporting requests.
- Interact with the Plant Manager and engineering managers to provide financial information for manufacturing reports.
- Team with the cost controller to obtain actual and projected information about the cost of manufactured and resale products to support planning cycle.
- Work with the cost controller to ensure the correct valuation of inventory and related reserves, such as E_38_O and Scrap.
- Analyze actual expenses, material, import and production costs. Research and explain main variances (price, volume, FX, efficiency). Report this information as needed.
- Simulate specific business scenarios and provide adhoc analysis and reports (i.e. sales order profitability simulation and estimated monthly P_38_L by customer compared vs Plan).
- Perform ad hoc reports to support the operations.
Qualifications
- Graduate in Accounting, Finance, or Economics preferred
mandatory), Accounting, Finance adquired