Financial Planning Specialist

hace 3 días

Buenos Aires, Argentina Aggreko, LLC A tiempo completo

Purpose:
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; strategic planning for business scenario modelling; analysing qualitative and quantitative data to assess financial and business performance against KPIs; and possibly analysing project pricing and performance against budget.

Accountability Level:
Experienced individual contributor (specialist operational/technical role, or experienced professional). Works independently, with limited supervision. Problems faced may be difficult but can be addressed within an established framework

Key Responsibilities:

- Reporting, analysis and communication of financial and operational data for decision-making and strategic planning along with ensuring data and system integrity.
- Cost Controlling & Analysis - track, analyse and control the costs associated with projects, such as Mobilisation / Demobilisation, Service Materials and other Indirect costs related to Projects.
- Assist in budgeting, tax charges and forecasting.
- Prepare and distribute business Performance Dashboard Metrics, month-end and year-end reports.
- Prepare month end management reports including month end P&L and forecast.
- Review site costs and highlight any controls issues to the internal controls team.
- Ensure adherence to financial controls within relevant operating departments.
- Assist in budgeting and forecasting for multiple departments in coordination with relevant managers.
- Assist in development of systems for monitoring costs including capital cost of new equipment, life cycle, and financial returns.
- Support monthly review of tax charge and forecast payments.
- Provide data for ad hoc analytics as required by Management.
- Analyse fiscal and operational data to assist with financial, capital and manpower planning.

Typical Experience:
University Degree / Specialised Diploma

About Aggreko

We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

Equal Opportunity Employer, including disability and veterans.

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