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**Snapshot de la Posición**:
Ubicación: Vicente López, Buenos Aires, Argentina
Área: Finanzas
Negocio: Purina
Tipo de contratación: Full time permanente
**Propósito de la posición**:
Brindar soporte financiero al Área de Supply Chain. Participar de la Planificación, Seguimiento y Control de los Costos de Distribución con el fin de brindar recomendaciones para la toma de decisiones operativas.
**Un día en la vida de...**
- Dar soporte al área en la preparación del presupuesto anual (OPL) y sus actualizaciones mensuales (Dynamic Forecast), efectuando revisiones con cada responsable de gastos, analizando las variaciones y consolidando el mismo en tiempo y forma de acuerdo a los cronogramas establecidos.
- Controlar y analizar de forma detallada y periódica las cuentas de Distribución (Fijos, Variables, Acuerdos) y Bad Goods. Identificar y dar visibilidad de GAPs vs Targets. Proponer acciones correctivas.
- Asegurar la correcta imputación de gastos en las cuentas de Distribución de acuerdo con las Nestle Accounting Standard. Corregir desvíos.Asegurar la correcta reserva y reclasificación de gastos previo al cierre de cada periodo.
Realizar Reportes y Dashboard de Gestión Financiera para el área de Supply Chain con KPIs claves para la toma de decisiones.
- Fomentar el cumplimiento de los procesos internos. Participar de Pre Auditorias del área.
Promover acciones en búsqueda de mejorar los procesos de Supply Chain con el foco en la mejora continua, generando ahorros, sin dejar de perder foco en el servicio.
**Lo que te hará exitoso...**
- Profesionales en Administración de Empresas, Economía, Contadores o carreras afines.
- Al menos 2 años de experiência en posiciones de Control de Gestión y Presupuesto.
- Nível avanzado en manejo de Office (Excel, PowerPoint) y conocimientos de SAP. PowerBi es valorado, no excluyente.
- Habilidades para comunicarse en distintos níveles de la organización. Autonomía, Iniciativa y Proactividad.Capacidad para adaptarse a situaciones ambíguas y ambientes dinámicos.
- Inglés valorado.
**Beneficios**
Importantes descuentos en productos Nestlé y beneficios Purina (descuento y asesoramiento veterinario).
Esquema de trabajo híbrido
Viernes Flexible
Licencias extendidas: creemos que el balance de vida es importante, por eso queremos que estes con tu familia en los momentos más importantes.
Día de cumpleaños
Cobertura médica para vos y tu grupo familiar
Descuentos en Sportclub + Fitness team.
Plataforma interna con multiplicidad de capacitaciones para que puedas seguir con tu formación (Ilearn).
Y muchos beneficios más para que sigas creciendo en Nestlé.