Controlling Manager South Cone Latam
hace 5 días
Work Your Magic with us
Ready to explore, break barriers, and discover more? We know you’ve got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.
This role provides financial decision support on a wide scope of operational and strategic matters across Argentina, Bolivia, Paraguay, and Uruguay, being responsible for planning, controlling, and steering the business to meet its financial objectives.
This position will be a key member of the Local Leadership and Regional Controlling teams and will collaborate closely with local, regional, and global stakeholders, leading cross-functionally to ensure profitable and sustained financial growth. This position will support the Healthcare business in the South Cone region, with ~90 FTES and ~110 mEUR in sales per year.
**Your Role**:
- Support the Managing Director in their delivery of business results by having a deep understanding of strategy and anticipating the needs of both operations and management.
- Drive P&L management with a focus on accurate Sales/OPEX forecasting, monitoring, and strict control.
- Run the Planning and Forecasting processes in coordination with key stakeholders to deliver consistent, ambitious, and reliable plans.
- Maintain a Business Performance tracking framework including Key KPIs and core financial reports such as P&L and NWC.
- Prepare monthly management reports together with qualitative performance insights, collaborating with the business.
- Provide forward-looking and ad-hoc financial analysis to address risks and opportunities. Present the findings and insights to the relevant stakeholders adequately.
- Contribute to Business Reviews, being responsible for building, presenting, and defending figures to the Regional and Global teams.
- Provide financial information to assist the leadership team in resource allocations and meeting business objectives and financial targets.
- Support major finance and regional/global business projects and initiatives through investment appraisals, and modeling scenario planning.
- Participate in the assessments of expanding Healthcare portfolio in the markets under his responsibility, by leading and recommending from a financial point of view new launches feasibility.
- Build partnerships and maintain strong relationships with all stakeholders and their teams to actively influence day-to-day decisions, shaping strategy and the direction of the business, with a problem-solving mindset. Be able to challenge and coach.
- Lead and manage all aspects of people processes - organization, staffing, talent management, and performance management to meet objectives.
- Lead and develop further an environment of strong team spirit, timely and effective communications, a sense of urgency, high motivation and inspire teams to achieve goals in the immediate and longer term. This role leads a team of 1 analyst and reports to the Regional Controlling Director (based in the USA).
**Who you are**:
- You have a University Degree in Finance or Economics (MBA or other relevant postgraduate qualification).
- You have 10+ years of professional experience working in a Finance environment along with a strong and proven Business Partnership experience.
- Outstanding financial analysis skills. Strong business acumen and judgment, and current knowledge of company markets/products and pharma industry trends in a highly challenging macroeconomic environment.
- Excellent strategic thinking, outstanding business analysis, and reporting skills that generate business insights that add measurable value.
- You have excellent communication and presentation skills to effectively communicate complex controlling topics and to contribute to discussions and decision-making at various levels of the organization.
- You are experienced in people management. You have the experience to motivate your team by embracing and demonstrating our Leadership Behavior each day and acting as a role model in leadership.
- Ability to work effectively in a dynamic and challenging macroeconomic environment.
- Skilled in Excel, Power Point, TM1
-
Controlling Manager South Cone Latam
hace 2 semanas
Buenos Aires, Argentina Merck KGaA A tiempo completoWork Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...
-
Client Relationship Manager
hace 3 semanas
Buenos Aires, Argentina JLL A tiempo completo**JLL supports the Whole You, personally and professionally.** **Benefits to eligible employees, include**: - Health Insurance for you and your direct dependents. - Annual Performance Bonus. - Online platform with certified courses for professional development. - Discounts in several categories (Gym, academic institutions, among others). - Among other...
-
Performance & Controlling Manager - Brasil & South Cone
hace 2 semanas
Buenos Aires, Argentina Danone A tiempo completoBreve introducción de la posición En Danone buscamos un Controlling & Performance Manager con base en HIT Belgrano para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta. Tus tareas: Consolidar el presupuesto de One DBS, realizando el...
-
Performance & Controlling Manager - Brasil & South Cone
hace 2 semanas
Buenos Aires, Argentina Danone A tiempo completoBreve introducción de la posición En Danone buscamos un Controlling & Performance Manager con base en HIT Belgrano para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta. Tus tareas: Consolidar el presupuesto de One DBS, realizando el...
-
Risk Manager- South Cone
hace 3 semanas
Buenos Aires, Argentina Visa A tiempo completoCompany Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...
-
Performance & Controlling Manager - Brasil & South
hace 3 semanas
Buenos Aires, Argentina Danone A tiempo completoAbout the job En Danone buscamos un **Controlling & Performance Manager **con base en HIT Belgrano para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta. **Tus tareas**: - Consolidar el presupuesto de One DBS, realizando el seguimiento de los resultados...
-
Performance & Controlling Manager - Brasil & South
hace 2 semanas
Buenos Aires, Argentina Danone A tiempo completoAbout the job En Danone buscamos un Controlling & Performance Manager con base en HIT Belgrano para trabajar en equipo por nuestro propósito: brindar salud a través de alimentos y bebidas, a la mayor cantidad de personas posible, cuidando el planeta.Tus tareas: Consolidar el presupuesto de One DBS, realizando el seguimiento de los resultados reales,...
-
Admin Lead South Cone
hace 4 semanas
Buenos Aires, Argentina Rappi A tiempo completo¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...
-
HR Operations Senior Manager
hace 3 semanas
Buenos Aires, Argentina Thomson Reuters A tiempo completo**HR Operations Senior Manager - South Latam** We're looking for HR Operations Manager who will be a strategic advisor for HR Operations Team Latam responsible for implementing HR Strategy and programs roll out for Argentina, Chile, Peru and Uruguay managing local HR teams and partnering with Regional HR Leadership Team. **About the Role** In this...
-
Etrade Analyst South Latam
hace 2 meses
Capital Federal, Buenos Aires, Argentina Philips A tiempo completo**Job Title**: eTRADE Analyst South Latam
-
Marketing Coordinator South Cone
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina Lead A Venta A tiempo completoAbout the positionPosition name: Coordinator South Cone - HybridReporting to: Director, MarketingLocation/Travel: Argentina; Travel as requiredOverviewOur client, a cutting-edge optical design, manufacturing, and image-processing technology company that leads the industry on a global scale, is seeking a highly motivated and experienced Marketing Coordinator...
-
Admin Lead South Cone
hace 2 semanas
Buenos Aires, Argentina Rappi A tiempo completoOye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos¿Quieres saber por qué Rappi?- VEMOS OPORTUNIDADES donde otros ven problemas;- VEMOS CERCANIA donde otros ven distancia;- VEMOS ADRENALINA donde otros ven presión.Únete a un...
-
Access Director South Cone
hace 4 semanas
Capital Federal, Buenos Aires, Argentina Medison Pharma A tiempo completoMedison is a rapidly growing global biotech with a strong global presence, operating in 4 continents and over 24 countries. Our mission is to provide access to highly innovative therapies to patients who suffers mainly from cancer and rare diseases. **If you are passionate about making a difference and want to be part of our mission, join us!** We are...
-
Access Director South Cone
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina Medison Pharma A tiempo completoMedison is a rapidly growing global biotech with a strong global presence, operating in 4 continents and over 24 countries. Our mission is to provide access to highly innovative therapies to patients who suffers mainly from cancer and rare diseases. If you are passionate about making a difference and want to be part of our mission, join usWe are seeking a...
-
Cycles & Procurement (C&P) Director South Cone
hace 1 semana
Buenos Aires, Argentina Danone A tiempo completoShort Intro and About the Job The position aims to lead the C&P function and implement the Global Functional Strategy. The role leads key C&P transformational projects assuring connection with all D2D Functions, Central C&P and the South Cone CBUs. Ensuring business case, efficiency and appropriate strategies are in place to maximize...
-
Latam Human Resources Manager
hace 3 semanas
Capital Federal, Buenos Aires, Argentina Blue Arrow Latam A tiempo completoJob Brief: LATAM Human Resources Manager Golbal Data Center & Networking Optimization Company Greater Buenos Aires (Hybrid) SaveApply As LATAM Human Resources Manager, you will play a fundamental role in the company's expansion project in Latin American. This role requires a dynamic and trilingual professional (English, Spanish, and Portuguese) based in...
-
Public Policy Manager, Spanish Speaking South
hace 3 semanas
Buenos Aires, Argentina Meta A tiempo completo**Public Policy Manager, Spanish Speaking South America Responsibilities**: - Identify, anticipate, analyze and advance policy issues, regulation and legislation affecting Facebook and the tech sector in the Spanish Speaking South AmericaSouthern Cone sub-region. Work with political bodies, policymakers, academics, think tanks, private sector technical...
-
Hcp Lead Latam South
hace 2 semanas
Buenos Aires, Argentina KENVUE A tiempo completoKENVUE Fecha de actualización **:23 jun. 2024** País **:Argentina** Provincia **:Buenos Aires** Población **:BUENOS AIRES** Categoría **:Venta al por menor** Tipo de contrato **:Indefinido** Jornada laboral **:Completa** **Descripción del puesto**: Submission for the position: HCP Lead Latam South - (Job Number: 2407021326W) Kenvue está...
-
Relationship Lead Latam South
hace 2 semanas
Buenos Aires, Argentina Kenvue A tiempo completoRelationship Lead Latam South WDescriptionKenvue is currently recruiting for a Relationship Lead Latam South, located in Santiago, Chile or Buenos Aires, Argentina.This position will act as the Consumer Care and CRM disciplines focal point at local level to guarantee a superior experience for consumers and HCPs. This position will work in a close...
-
Regional HR Manager Latam
hace 4 semanas
Buenos Aires, Argentina Betsson Group A tiempo completo**BUENOS AIRES** - HR & OFFICE**REGIONAL HR MANAGER LATAM**: **HR MANAGER LATAM** - RECRUITER - SONYA REILLY**Exciting HR Leader opportunity at Betsson LatAm in Buenos Aires!** Are you passionate about people and driven by a positive workplace culture? Do you thrive in dynamic international environments where your skills can make a tangible difference? If...
