Services Market Unit Finance Lead

hace 7 días


Buenos Aires, Buenos Aires C.F., Argentina BairesHR A tiempo completo

Maximize business performance by driving insightful and actionable solutions across the portfolio accounts for Strategy Consulting Service, with a key focus on being outcome driven around Revenue Growth, Profitability Expansion and Cash Flow optimization.

Responsibilities include:

  1. Pre close support
  2. Actuals and Variance analysis
  3. Executive meeting support material
  4. Margin improvement growth analytics
  5. Pricing Analytics and forecasting
  6. Collaborate with the Market and MU finance teams in conducting analysis and identifying actions
  7. Develop and maintain monthly reports and analysis
  8. Review and analyse monthly global financial results and understand variances to forecast including identifying issues that require further action and providing solutions
  9. Assist with preparation of leadership decks to the Global Leadership Team as required
  10. Plan and Forecast preparation and forecast submission, inclusive of a clear understanding of the assumptions
  11. Analyse areas of Profitability expansion improvement, identify insights and actions, and drive these actionable solutions across the Portfolio and Accounts
  12. Identify and assist in executing continuous improvement opportunities
  13. Undertake special projects, research and ad hoc analysis as required

Qualifications:

  1. Written and Oral English Expert
  2. Microsoft Excel, PowerPoint and Outlook advanced, PowerBi is a plus
  3. SAP Business reporting MME, MMB, CBP are a plus
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