Financial Planning

hace 4 días


Buenos Aires, Buenos Aires C.F., Argentina Unilever A tiempo completo

Financial Planning & Analytics Specialist

Formar 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 potencial, disfrutando del proceso, siendo quien realmente es.
Por eso, ser parte de Unilever es trabajar con libertad para transformar ideas en realidades y construir un futuro mejor juntos.
Estamos buscando un/a Financial Planning & Analytics Specialist

para sumarse a nuestro equipo de Supply Chain Finance.
Estos son los desafíos que te esperan:

- Ser responsable por la construcción del S&OP de Supply Chain de Argentina.
Análisis, armado de explicaciones y presentación de main drivers a Business Partners, en base a GMVA.
- Dar soporte a Supply Chain y a BPs, ante consultas y análisis ad hoc.
- Analizar el cierre mensual, hacer seguimiento de resultado y variaciones vs S&OP.
- Hacer la presentación de resultados del mes y análisis tendencia YTD vs PY.
- A través del uso de la tecnología, buscar la continua reducción de tiempos operativos.
- Trabajar en equipo con otras áreas y países.
¿Qué necesitamos de vos para ser parte de esta experiência?
- Graduados o próximos a graduarse de Carreras en Ciencias Económicas.
- Experiência previa de 3-5 años en posiciones en finanzas.
- Manejo de SAP y Excel avanzando.
- Nível intermedio de inglés.
- Manejo de herramientas digitales (Power BI, Power Query, Power Automate, entre otras).
Si crees que esta es la oportunidad para vos:
Postulate y vení a vivir experiências increíbles en este equipo
?



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