Financial Planning Analyst

hace 5 meses


Buenos Aires, Argentina Takeda Pharmaceutical A tiempo completo

**ACCOUNTABILITIES**
- Manage operational expense budgets and provide visibility to financial targets.
- Support and influence key operational and strategic decisions.
- Improve the impact and understanding of financial reporting on business performance.
- Establish partnerships and maintain strong relationships with the business.
- Manages business and financial planning process, to support yearly plan, Mid-Year Commitment (MYC) and Long Range Plans for assigned areas, in alignment with the Company strategy.
- Leads, develops or contributes to all KPI’s pertaining to assigned business areas.
- Owns P&L top to bottom for its assigned areas, variance analysis against budget or any other subsequent forecast revision.
- Planning & forecasting.
- Preparation of the monthly results sign off with insightful commentary on financial performance indicators.
- Preparation of Capex and local macroeconomic indicators.
- FTE analysis and reporting.
- Ensures both routine and ad-hoc SAM Finance data requests are prepared accurately, submitted timely and with the highest level of quality.
- Looks for new ways to analyze and report results, leveraging Global Tools.
- Supports the development and consolidation of functional budgets under Takeda´s Cost Package guidelines.
- Provides ad-hoc reporting to support requests from financial management.
- Supports Head of FP&A in designing, assigning and monitoring relevant controls in processes and company performance.
- To perform product profitability analysis by therapeutic area & brands.

**QUALIFICATIONS**

**Education & Experience**
- University degree in Administration or Accountancy.
- Minimum of 5 years of relevant experience in Finance (desirable).
- Desirable experience in financial planning process.
- English (written and spoken).
- MBA a plus.
- SAP ERP knowledge a plus.
- Strong financial knowledge.

**Skills & Competence**:

- Develop relationships based on trust, to leverage Takeda´s reputation with all of our stakeholders.
- Analytical ability to develop and implement new concepts.
- Commitment to strong communication skill with the ability to assert and persuade.
- Strong internal/external network to help get things done.
- Results oriented.
- PTRB spirit (Patients, Trust, Reputation & Business).

**LOCATION**: Buenos Aires, Argentina.

**Locations**:
ARG - Av Libertador 7208, piso 14

**Worker Type**:
Employee

**Worker Sub-Type**:
Regular

**Time Type**:
Full time



  • Buenos Aires, Argentina Novo Nordisk A tiempo completo

    Financial Planning Analyst **Category**:Finance**Location**:Vicente Lopez, Buenos Aires, AR- Are you ready for a life-changing career at Novo Nordisk Argentina? Join us.- Working at Novo Nordisk is never just a job, it is an opportunity to have a life-changing career - you grow professionally.**The Position** - As Financial Planning Analyst your primary...


  • Buenos Aires, Argentina Coca-Cola A tiempo completo

    At 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...


  • Buenos Aires, Argentina Coca Cola A tiempo completo

    Financial Planning Analyst RoleAt 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 team in Buenos Aires. This role requires a dynamic...


  • Buenos Aires, Argentina Coca Cola A tiempo completo

    Description Summary: At 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...


  • Buenos Aires, Buenos Aires C.F., Argentina Satellogic A tiempo completo

    About SatellogicSatellogic is a vertically integrated Earth Observation satellite and data company. We design, manufacture, and operate our own fleet of satellites, the Aleph-1 constellation, delivering high-frequency, high-resolution imagery and full-motion video.Our mission is to democratize access to Earth Observation imagery and data, making it...

  • Financial Planning,sr

    hace 6 meses


    Capital Federal, Buenos Aires, Argentina Globant A tiempo completo

    Right 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...


  • Buenos Aires, Argentina Coca Cola A tiempo completo

    About the RoleWe are seeking a talented Financial Planning Analyst to join our team in Buenos Aires. As a key member of our finance team, you will play a critical role in analyzing and forecasting financial data to support strategic and operational decisions.Key ResponsibilitiesAnalyze and forecast financial data to provide accurate and timely information...

  • Financial Analyst

    hace 1 mes


    Buenos Aires, Argentina Ecolab A tiempo completo

    {"h1": "Financial Analyst - Corporate Functions", "p": "Ecolab is seeking a Financial Analyst to support corporate function initiatives and maintain strong financial and accounting controls. This role will drive enterprise growth by providing data-driven insights and recommendations to finance and function leadership.", "ul": [{"li": "Execute corporate...


  • Buenos Aires, Buenos Aires C.F., Argentina Coca Cola A tiempo completo

    About the RoleWe are seeking a talented Financial Planning Analyst to join our team in Buenos Aires. As a leader in the beverage industry, we are committed to providing products that inspire moments of optimism and happiness.Your Key Responsibilities Analyze and forecast financial data to provide accurate and timely information for strategic and operational...


  • Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking onsite **Senior Financial Planning & Analysis Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support 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, accuracy and quality -...


  • Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking onsite **Senior Financial Planning & Analysis Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support 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, accuracy and quality -...


  • Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking onsite **Senior Financial Planning & Analysis Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support 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, accuracy and quality -...


  • Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking onsite **Senior Financial Planning & Analysis Analyst** to join our team in **Argentina, Buenos Aires.** **Job Overview** **Responsibilities** - Support 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, accuracy and...


  • Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking a Senior Financial Planning & Analysis Analyst to join our client's team in Argentina. Job Overview We’re looking for a dynamic Senior Financial Planning & Analysis Analyst to join our growing team and be a trusted business partner. Reporting to the Senior Finance leader you will work together with the department leadership to...


  • Buenos Aires, Argentina Lenovo A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Lenovo. As a key member of our financial planning team, you will be responsible for working closely with cross-functional teams to capture key inputs for our planning process, and coordinating the preparation of budgets and forecasts.Key ResponsibilitiesPresent...


  • Buenos Aires, Argentina 1840 & Company A tiempo completo

    We are currently seeking a **Senior Financial Planning & Analysis Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support 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, accuracy and quality -...

  • Financial Analyst

    hace 1 mes


    Buenos Aires, Argentina Ecolab A tiempo completo

    Job Title: Sr Financial Analyst IThe Sr Financial Analyst I position is a key role within Ecolab's Corporate Functions team, responsible for providing financial analysis and support to drive business growth and improvement.Key Responsibilities:Execute corporate function forecasting, accounting, and planning to ensure accurate and timely financial...


  • Capital Federal, Buenos Aires, Argentina Human Consulting A tiempo completo

    Para nuestro cliente, Pluspetrol, nos encontramos en la búsqueda de un Semi Sr Financial Planning Analyst, quién será responsable de realizar un análisis integral y proyecciones de la información contable y financiera de las sociedades, generando reportes e información de gestión que facilite la toma de decisiones, así como propuestas para el...


  • Buenos Aires, Argentina British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT ARGENTINA** **IS LOOKING FOR A** **FINANCE PLANNING ANALYST** **SENIORITY LEVEL**:Non-managerial **FUNCTION**:...

  • Financial Planning

    hace 5 meses


    Buenos Aires, Argentina Capgemini A tiempo completo

    **Capgemini is seeking a talented Financial Planning Analyst for a top 10 US Insurance Carrier.** **Location: Argentina, Brazil, Chile, Colombia or Mexico.** As a Financial Planning & Analysis Analyst at our Client, you will be responsible for analyzing, interpreting, and projecting quarterly and annual financial plan data for Group reporting....