Fp&a Sr. Analyst

hace 5 días


Buenos Aires, Argentina UPL NA Inc. A tiempo completo

Job Id: 5889- City: Buenos Aires, Buenos Aires, Argentina- Department: Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Not ApplicableDescription:
En UPL nos encontramos en búsqueda de un/a **FP&A Senior Analyst **para nuestras oficinas de Olivos.

El objetivo principal de la posición es la **generación de información confiable para la toma de decisiones** en UPL Argentina.

La posición reporta de manera directo al FP&A and Treasury Manager.

**Principales responsabilidades de la posición**:

- Coordinación de los procesos de Budget y forecast de P&L, Working Capital y Cash Flow
- Realizar modelos financieros para simular diferentes escenarios teniendo en cuenta tanto factores externos como internos
- Seguimiento de gastos por área
- Costos: correr los procesos de costos y analizar los desvíos
- Proveer soporte al negocio y a las áreas de soporte de información confiable para la toma de decisiones
- Armar reportes mensuales para la región y mantener contacto fluido con el equipo de FP&A regional y global
- Participar en desarrollos con el equipo de IT de dashboards y controles dentro de SAP/Salesforce/Qliksense

**Nos orientamos a personas con las siguientes calificaciones**:

- Ing. Industriales, Lic en Administración, Contador o carreras afines
- Al menos 3 años de experiência en puestos de planeamiento financiero y control de gestión
- Conocimientos avanzados de SAP y Excel
- Es un plus el conocimiento de herramientas de analytics
- Ingles Avanzado

**Algunos de nuestros Beneficios**:

- Prepaga de Primer Nível.
- Bono.
- Vacaciones extendidas.
- Clases de Inglés.
- Plataforma de Desarrollo.
- Seguro de Vida Extendido.
- Modalidad Hibrida
- Comedor
- Gimnasio


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