Financial Planning
hace 2 semanas
Nos encontramos en la búsqueda de un Financial, Planning & Controlling Lead para importante compañía multinacional de consumo masivo.
Reportando al Director Financiero de Argentina sus principales responsabilidades seran:
Confección del Budget Anual, Forecast trimestral y semanal de la región.
Cierre mensual de resultados, seguimiento diario de volumen, análisis de descuentos y bonificaciones, gastos logísticos, Gastos Operativos, Marketing y Publicidad.
Comparación del resultado real vs el proyectado, análisis de desvío y propuestas de planes de acción correctivos.
Simulación de escenarios de modificaciones de precios por marca y canal.
Confección de reportes y presentaciones a la Dirección.
Responsable por la definición y cumplimiento de la política de créditos de la compañía.
Somos una consultora de Executive Search para empresas multinacionales y startups en proceso de expansión y crecimiento. Trabajamos en América Latina y España. Somos reconocidos por nuestro equipo senior, la calidad de nuestro delivery y la especialización por áreas.
**Requisitos**:
Orientamos la búsqueda a Graduados/as de carreras de Ciencias Económicas, Ingeniería Industrial o carreras afines que tengan al menos 5 años de experiência comprobable en posiciones similares.
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Financial Planning Strategist
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Goodyear Dunlop Tires Germany GmbH A tiempo completoKey Responsibilities:The Financial Planning Strategist will be responsible for developing and managing financial forecasting processes, annual budgets, regional requirements, and monthly Business Analysis preparation.Main Tasks:Prepare and analyze financial information, including financial forecasts - both short and long-term.Consolidate and prepare...
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Financial Planning
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Unilever A tiempo completoFinancial Planning & Analytics SpecialistFormar parte de Unilever es comprometerse en la transformación de la vida de millones de personas.¿Cómo?Aplicando tu manera única de ver el mundo en el proyecto que mejor se ajusta a tus habilidades.Nuestra visión es desarrollar una cultura diversa e inclusiva que permita a cada persona desplegar al máximo su...
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Financial Planning Leader
hace 4 días
Buenos Aires, Buenos Aires C.F., Argentina Mondelez International A tiempo completoAbout the RoleAs a Commercial Finance Director at Mondelez International, you will play a critical role in driving business growth and profitability through effective financial planning and management. You will work closely with cross-functional teams to develop and execute strategic plans, manage financial risks, and optimize business performance.Key...
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Financial Planning,sr
hace 1 semana
Capital Federal, Buenos Aires, Argentina Globant A tiempo completoRight now, we are looking for a **Financial Planning Analyst, Sr** to join our team at Globant! - You will get the chance to:_ - Work with professionals who have created some of the most revolutionary solutions intheir fields. - Be part of an agile pod. - Produce a wide variety of financial reports and contribute to Globant’s P&L Planning and controlling...
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Financial Planning Specialist
hace 1 semana
Buenos Aires, Argentina Aggreko, LLC A tiempo completoPurpose: Positions holders are responsible for analysing financial information and producing management reports for internal and external reporting and decision-making purposes. Information analysed includes inventory, costs, revenue, expenditure, cash flow, profitability, operating performance, and budgets. Activities include cost accounting and budgeting;...
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Senior Financial Planning Expert
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Varsity Tutors A tiempo completoWe are looking for a skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our finance team at Varsity Tutors.Job DescriptionThe ideal candidate will develop and maintain financial models to support budgeting, forecasting, and long-term planning processes.They will analyze financial data and provide insights to drive business decisions and...
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Financial Planning Expert
hace 5 días
Buenos Aires, Buenos Aires C.F., Argentina Chevron A tiempo completoAbout the RoleWe are seeking a highly skilled Senior G&A Analyst to provide financial analysis, accounting, and planning services to various Chevron Corporate Departments. The successful candidate will be responsible for delivering key insights to support business decision-making.
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Senior Financial Planning Manager
hace 23 horas
Buenos Aires, Buenos Aires C.F., Argentina Alcon A tiempo completoAlcon is a leading player in the field of pharmaceuticals and eye care solutions. As Sr. Associate, Business Planning, you will be at the forefront of driving business growth through financial planning and analysis.We are looking for an experienced professional to join our team and contribute to the development of short and long-term financial plans and...
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Financial Planning Director
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina buscojobs Argentina A tiempo completoKey Role in a Disruptive StartupPrometeo Talent is a dynamic startup in the RV park and campground industry, revolutionizing the way campgrounds and RV parks operate.As a Senior Financial Management Professional, you will play a crucial role in supporting strategic decision-making and investment activities.The RoleKey ResponsibilitiesAnalyze financial...
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Senior Financial Planning Analyst
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina Thermo Fisher Scientific A tiempo completoAbout the RoleWe are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our growing team. As a Junior FP&A Analyst, you will play a critical role in supporting our regular cadence of budgeting, financial forecasting, reporting, cash flow analysis, and financial modeling.ResponsibilitiesSupport the regular cadence of budgeting,...
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Financial Planning
hace 2 semanas
Buenos Aires, Argentina Grupo Abans A tiempo completoWe are currently looking for a Financial, planning and administration analyst for a new gaming company based in Barcelona and Buenos Aires. What you will do: First stage implementation, monitoring and improvement of the monthly results report by line of business, Building and monitoring of Ad Hoc financial models; Projections: Cash-flow, NGR scenarios,...
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Financial Planning Specialist
hace 5 días
Buenos Aires, Buenos Aires C.F., Argentina Ajc International A tiempo completoAJC International is a world leader in the frozen and refrigerated food industry. Our products are marketed globally, with customers in over 140 countries on six continents.Our diverse workforce represents over 37 nationalities and speaks more than 36 languages.We have been making our clients more successful for over 45 years by focusing on one goal -...
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Senior Financial Planning
hace 1 semana
Buenos Aires, Buenos Aires C.F., Argentina Criterium A tiempo completoSenior Financial Planning & Analysis Analyst1840 & CompanyWe are currently seeking a Senior Financial Planning & Analysis Analyst to join our team in Argentina. Job OverviewResponsibilitiesSupport the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close.Be a champion of data accessibility,...
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Financial Planning and Analysis Specialist
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina Thermo Fisher Scientific A tiempo completoAbout the OpportunityAs a Jr. FP&A Analyst at Hero Digital, you will be responsible for supporting the development of accurate financial forecasts, analyzing financial performance, and identifying opportunities for growth and improvement.Key ResponsibilitiesAnalyze and interpret financial data to identify trends and areas for improvement.Develop and maintain...
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Financial Planning Specialist
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Alcon A tiempo completoCompany OverviewAlcon is a leading manufacturer of contact lenses and eye care products. Our mission is to deliver high-quality products and services that meet the evolving needs of our customers.Job DescriptionThe primary responsibility of the Sr. Associate, Business Planning is to analyze financial data and market trends to inform business decisions. This...
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Financial Planning Specialist
hace 3 semanas
Buenos Aires, Argentina Aggreko, LLC A tiempo completoPurpose: Positions holders are responsible for analysing financial information and producing management reports for internal and external reporting and decision-making purposes. Information analysed includes inventory, costs, revenue, expenditure, cash flow, profitability, operating performance, and budgets. Activities include cost accounting and budgeting;...
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Senior Financial Planning Manager
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Goodyear Dunlop Tires Germany GmbH A tiempo completoAbout the Role:The Senior Financial Planning Manager will play a key role in coordinating the consolidation and analysis of financial business reports. This involves preparing, analyzing, and providing financial information, as well as financial forecasts - both short and long-term.Main Responsibilities:Develop and manage financial forecasting processes,...
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Senior Financial Analysis and Planning
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Varsity Tutors A tiempo completoWe are seeking a highly analytical and detail-oriented Senior Financial Planning and Analysis (FP&A) Specialist to join our finance team. This position requires a deep understanding of financial principles, strong analytical skills, and the ability to communicate complex financial information effectively.Perks and Benefits:Permanent Work from Home...
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Cps Ar Financial Planning Analyst
hace 4 semanas
Buenos Aires, Argentina Coca-Cola A tiempo completoAt The Coca-Cola Company, we're dedicated to creating a better shared future. As a leader in the beverage industry, we are committed to providing products that inspire moments of optimism and happiness. We're looking for a talented Financial Planning Analyst to join our plant in Buenos Aires. This role requires a dynamic individual who can analyze and...
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Financial Planning and Analysis Specialist
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Web: A tiempo completoAbout the Role: The Senior Finance Analyst will provide financial support to corporate function leadership which will assist in decisions with critical financial impacts such as cost and headcount management. This includes assisting with integration of planning and forecasting processes along a number of dimensions and contributing to the development of the...