Semi Sr Financial Planning Analyst

hace 3 meses


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 adecuado control de los gastos e inversión.
**Principales responsabilidades**: Preparar y analizar el presupuesto anual y los forecast de las diferentes compañías y realizar las presentaciones de los mismos a los Gerentes de área y Socios Realizar el análisis y control de gestión de los resultados, coordinando con las diferentes áreas la explicación de los principales desvíos entre lo real y lo presupuestado. Elaborar los flujos de caja reales y proyectados. Realizar las coordinaciones respectivas de los requerimientos de los socios. Realizar la estimación de los pagos de dividendos, intereses y/o préstamos, en función de la proyección de caja. Brindar soporte en el análisis y propuestas de estructuración de financiamientos de largo plazo y proyectos de inversión. Revisar y consolidar la información real de la contabilidad y preparar los cuadros de variaciones. Preparar y presentar a las Gerencias, los reportes de resultados de negocio. Realizar análisis y generación de reportes ad-hoc
Pluspetrol, Importante Operadora de Oil & Gas
**Requisitos**:
**Requisitos excluyentes**:

- Graduados de carreras de Administración de Empresas, Contabilidad, Economía, Ingeniería Industrial ocarreras afines.
- Entre 3/4 años de experiência en en funciones de planeamiento, finanzas o control de gestión.
- MS Office: avanzado
- Inglés intermedio

**Requisitos deseables**:

- Postgrado o especialización en Finanzas / MBA.
- Sap

Orientamos la búsqueda a profesionales con visión analítica y de control interno, capacidad de resolución, buenas relaciones interpersonales (con los diversos stakeholders tanto internos como externos), atención al detalle, metódico.
**Lugar de trabajo**: CABA, Argentina (modalidad híbrida).


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