Corporate Performance Controller

hace 7 días


Munro, Argentina Siemens Industrial S.A. A tiempo completo

**Corporate Performance Controller**

Leads, controls and supervises Siemens Lead Country Argentina’s budget and forecast reporting process, working directly with Regional & Local Finance OPCOs Heads/CFOs, to ensure an accurate budget and forecast reporting to HQ.

**Main Tasks and Responsibilities**:

- Lead, control and report business budget and forecast figures related to Siemens Lead Country Argentina
- Master User of the regional planning Tool (monthly customizing of the tool, monitoring of business unit upload information, BG/FC figures report to HQ reporting tool)
- Prepare, analyze, and evaluate financial, accounting, cost, and trend reports in order to improve processes and financial performance.
- Direct the preparation of standard reporting and analysis of cost/profit centers trends, with a focus on using Digital Applications to streamline reporting

**Required Knowledge/Skills, Education, and Experience**:

- Bachelor degree in accounting, administration finance or similar
- Minimum 3 years experience in Finance with an analytical focus
- Knowledge in SAP (Spiridon), Esprit, MS Office (advance), Dash and Data Analytics Application experience (preferable)
- Strong communication skills
- Ability to work in an international environment and across internal organizations
- Ability to be flexible and demonstrate skills to work optimally in a collaborative / changing environment to conceptualize and socialize ideas, make recommendations to move forward
- Ability to multi-task and work under pressure to meet multifaceted and multiple deadlines
- Spanish /English fluent, both orally and in writing
- Preferably located in Argentina (not exclusive)

**Organization**: Controlling and Finance
**Company**: Siemens Industrial S.A.
**Experience Level**: Mid-level Professional

**Job Type**: Full-time


  • Controller Lead

    hace 1 mes


    Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Controller Lead reports directly to the BSC CFO and provides operations control financial analysis & support to ALABS as a stand alone entity. The finance team leads the analysis of financial and operational results within ALABS. Our purpose is to drive the financial performance of ALABS by ensuring results are in...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: Job Description Summary The Internal Controller reports directly to the Internal Controls Supervisor. The primary function and purpose of this position are to ensure that internal control risks are identified, eliminated or mitigated in a timely manner. The Internal Controller is also responsible for ensuring...

  • Controller Ssr

    hace 6 días


    Munro, Argentina Bayer A tiempo completo

    **Bayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores por...

  • Controller Analyst

    hace 7 meses


    Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Controllership Analyst reports directly to the BSC Controller. The primary function and purpose of this position is to control and monitor the company costs and following the deviations of the budget contributing with the financial objectives achievement. - Data gathering and analyzing for the main costs associated...


  • Munro, Argentina Givaudan A tiempo completo

    Step into our world of creativity and joy! Site Financial Controller - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good....


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: **Job Responsibilities/Accountabilities**: Corporate Finance: - Assess capital structure of entities within the zone. Propose dividend distributions. - Analyze and propose debt funding alternatives. - Analyze debt variances and build financial/cash budget for the HUB and US - Monitor, analyze and produce cash forecasts...


  • Munro, Argentina ITT Inc. A tiempo completo

    About ITT: ITT is an industrial manufacturer of critical, engineered components that serve fast-growing end markets in transportation, flow, energy, aerospace and defense. The company’s differentiation is sustained through a combination of several factors: execution, the quality of its leadership and our DNA as an engineering leader. We have a clear...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Internal Controller reports directly to the Internal Controls Supervisor. The primary function and purpose of this position are to ensure that internal control risks are identified, eliminated or mitigated in a timely manner. The Internal Controller is also responsible for ensuring compliance with Air Liquide...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Sr Accounting Analyst will support the business objectives based on the Controller organization’s scope of responsibility. The major areas of responsibility will include: financial accounting and reporting, including month-end close processes; general ledger account analyses; preparation and posting of journal...

  • Rda Accounting Analyst

    hace 5 meses


    Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Accounting Analyst will support the business objectives based on the Controller organization’s scope of responsibility. The major areas of responsibility will include: financial accounting and reporting, including month-end close processes; general ledger account analyses; preparation and posting of journal...


  • Munro, Argentina MSD A tiempo completo

    Finance Argentina has scope on AH (Intervet, Elastec) and HH) Business and Statutory reporting, as well as Research, Commercial and Manufacturing divisions. Reporting to the Argentina Controller will be the** Finance Operations Analyst - Sr. Analyst **with main responsibility for the said business and divisions. In this role, the individual will have to...

  • Staff Accountant

    hace 5 meses


    Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Accountant will be responsible for compiling, analyzing, preparing, and maintaining historical financial data and records in accordance with generally accepted accounting principles. This role will work closely with other members of the Division Accounting department, Division Financial Planning & Analysis (FP&A),...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The purpose of this role is to ensure that all fixed asset activity is accounted for accurately and timely, including interaction with the Company’s business units and Corporate Finance. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Coordinate communications and fixed asset requirements between the business units,...

  • Procure to Pay Manager

    hace 4 semanas


    Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The AP Manager reports directly to the BSC PTP Senior Manager in the Business Service Center. The position is responsible for directing and managing the AP staff to ensure that supplier transactions are accurate, efficient, and cost-effective. The AP Manager is also responsible for the administration of corporate P-Card...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: This position consists mainly of providing guidance on how to stay compliant with Air Liquide’s control standards in the IT field. The Internal Controls IT Compliance Senior Analyst reports to the Internal Controls IT Compliance Specialist. Job Responsibilities - Support the development, implementation, enforcement...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Credit Analyst reports directly to the Credit & Collection Supervisor. The primary function and purpose of this position is credit related activities, such as credit request reception & validation, credit worthiness and credit limit assessment, order on credit hold management, etc. **Responsibilities**: - Credit...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Billing Senior Analyst reports directly to the Billing Team Lead. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. **Responsibilities**: - **Billing Process**: - **Ensure accurate, complete and timely billing...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Billing Analyst eports directly to the Billing Supervisor. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. **Responsibilities**: - Billing Process: - Ensure accurate, complete and timely billing of AL...


  • Munro, Argentina Air Liquide A tiempo completo

    **How will you CONTRIBUTE and GROW?**: The Billing Junior Analyst reports directly to the Billing Supervisor. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. Job Responsibilities - Billing Process: - Ensure accurate, complete and timely billing of AL...

  • Cra Manager

    hace 2 meses


    Munro, Argentina MSD A tiempo completo

    This role will be key to ensure strong monitoring in our clinical trials. Under the oversight of the Clinical Research Director, the person is responsible to manage a team of 6-14 CRAs and to ensure excellent study and site performance with strict adherence to local regulations, company SOPs and ICH GCP. As line manager the role is critical to continuously...