Fp&a
hace 4 días
**Key Responsibilities**
- Manage actuals, forecasts, and support the annual budget process for the supply chain function across the IM region, ensuring alignment with organizational goals and strategic initiatives.
- Conduct detailed analysis of financial data related to IM supply chain operations, identifying trends, variances, and opportunities for cost savings and operational efficiencies.
- Identify and recommend best practices and process improvements to enhance financial planning, analysis, and reporting capabilities across the supply chain.
- Manage Salaries & expenses for supply chain white collar population.
- Prepare and present comprehensive financial reports and dashboards to senior management, providing clear insights into supply chain performance, risks, and opportunities for improvement.
- Act as a strategic business partner to the supply chain leadership team, leveraging data and analytics to uncover insights and influence supply chain strategies and initiatives.
- Collaborate with cross-functional teams, including procurement, logistics, operations, and Global Supply Chain Finance, to gather insights and provide financial guidance that supports strategic decision-making.
**Qualifications**
- Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA preferred.
- 5 years progressive experience in finance, including 2+ years in mainstream finance roles such as FP&A, commercial finance, supply chain finance or accounting.
- Proficiency in English and Spanish, with strong communication skills
- Proven ability to build partnerships with diverse groups and effectively communicate complex information clearly and concisely.
- Results-oriented with excellent time management skills, capable of handling multiple priorities in a highly complex environment.
**Our Commitment to Diversity and Inclusion**
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
-
Fp&a Sr. Analyst
hace 6 días
Buenos Aires, Argentina UPL ltd A tiempo completo**FP&A Sr. Analyst**: - Job Id: 5889- City: Buenos Aires, Buenos Aires, Argentina- Department: Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Not Applicable- Description: - 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...
-
Analyst, Fp&a
hace 2 días
Buenos Aires, Argentina RGA Careers Page A tiempo completoR/GA is seeking a motivated individual to achieve best in class results in a very fast paced dynamic environment. This FP&A Analyst will be responsible for assisting the Global FP&A team on the financial planning and analysis of R/GA globally. - Support monthly internal forecasting process and quarterly forecast submissions to holding company - Consolidate...
-
Fp&a Sr. Analyst
hace 6 días
Buenos Aires, Argentina UPL NA Inc. A tiempo completoJob 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...
-
FP&A Manager
hace 8 horas
Buenos Aires, Buenos Aires C.F., Argentina AQUILLION A tiempo completoFP&A Manager – Rubro Industrial / MultinacionalNos encontramos en la búsqueda de un/aFP&A Managerpara sumarse a unacompañía multinacional del rubro industrial, con fuerte foco en planificación financiera, análisis estratégico y acompañamiento al negocio en la toma de decisiones.Es una posición clave, con alta exposición regional y contacto directo...
-
FP&A Consultant
hace 3 semanas
Buenos Aires, Argentina Vintti A tiempo completoSchedule: Full-Time | Flexible working hours We are looking for a highly analytical and proactive FP&A Operations Analyst to join one of our client’s Finance Operations team. This role plays a key part in transforming how clients plan, analyze, and manage their financial performance. You will partner closely with clients throughout their onboarding...
-
Fp&a Analyst
hace 1 semana
Buenos Aires, Argentina NCR Atleos A tiempo completoAbout NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Título: FP&A Analyst Location: (Buenos Aires) - ARG Hibrido Acerca de NCR...
-
Fp&a Intern
hace 1 semana
Capital Federal, Buenos Aires, Argentina GE Gas Power A tiempo completo**Job Description Summary**: FP&A Analyst - Project Analysis (revenue, cost, billing) for LATAM countries for transactional portfolio on Gas Power Services business. Performing monthly & quarterly closing activities based on P&L reviews and balance sheet analysis. Bachelor in Accounting, Finance or Related with availability to complete daily...
-
Fp&a Ops Specialist Irc150345
hace 1 semana
Buenos Aires, Argentina GlobalLogic A tiempo completoJob: - IRC150345- Location: - Argentina - Buenos Aires- Designation: - Analyst- Experience: - 3-5 years- Function: - Finance- Skills: - Financial Analysis**Description**: See above **Requirements**: - ** Qualifications**: - Three years of experiences in global company setting, in either Management Reporting, FP&A and/or Financial Systems - Anaplan...
-
Sr Fp&a Analyst
hace 2 semanas
Buenos Aires, Argentina 1840 & Company A tiempo completoWe are currently seeking onsite **Sr FP&A Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close. - Be a champion of data accessibility, accuracy and quality - investigate variances between...
-
Sr Fp&a Analyst
hace 1 semana
Buenos Aires, Argentina 1840 & Company A tiempo completoWe are currently seeking **Sr FP&A Analyst** to join our team in **Argentina.** **Job Overview** **Responsibilities** - Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close. - Be a champion of data accessibility, accuracy and quality - investigate variances between actuals...