Senior Planning and Reporting Analyst
hace 1 semana
Importante Compañía Multinacional líder en Comunicaciones Digitales y Marketing ubicada en CABA incorpora Analista Sr. de Planeación y Reporte con inglés avanzado.
Nos orientamos a profesionales graduados que cuenten con al menos 3 años de experiencia en posiciones similares. La posición reporta en forma directa a la Gerencia Regional Sr. de Planeación y Control.
El objetivo del rol es colaborar con ejecutivos, gerentes de finanzas, gerentes por países, gerentes de socios para:
- Desarrollar presupuestos.
- Realizar análisis profundos.
- Profundizar en los datos financieros y convertirse en un experto para brindar información adicional.
- Supervisar los gastos para garantizar que se mantenga dentro del presupuesto.
- Analizar resultados financieros mensuales, incluyendo revisión detallada de variaciones.
- Actualizar y realizar una revisión analítica de los resultados financieros y comprender los factores que impulsan las variaciones.
- Supervisar y reportar el desempeño contra los planes.
- Garantizar la integridad y precisión de los datos de cierre mensuales.
Valoramos perfiles que cuenten con un perfil analítico, habilidades de negociación, capacidad para el trabajo en equipo, liderazgo y visión estratégica, con avanzado manejo de Excel y herramientas TI.
La oportunidad implica formar parte de un entorno profesional y dinámico, que ofrece un muy buen clima de trabajo e interesantes desafíos para el desarrollo profesional.
Tipo de trabajo: Permanente
Ciudad: Buenos Aires
País: Argentina
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