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Financial Planning Specialist

hace 3 semanas

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 Us

We are the people who use our big boxes to make a massive difference. We believe in the positive impact of power and the ability to control temperature. We believe what we do opens up opportunity and creates potential for individuals, communities, industries and societies over the world. We believe when we work together we can do anything. We believe in the power of our team. We are the people who keep the lights on. And we recruit the best talent, too.

Our four values help us get even better at what we do. It’s the Aggreko way of working - we call it Always Orange.

Always Orange means:
Being dynamic: We’re nimble and are always ready to react to an ever changing world.

Being expert: We know our stuff, we’re great under pressure and we thrive in our busy, fast-paced, deadline-driven environment. We use our experience to make a difference. We know how to challenge and we have the courage of our convictions.

Being together: We play for Team Aggreko and value the expertise of everyone around us. We’re accountable and we hold others to account.

Being innovative: We never miss an opportunity to learn, to look out, or to be better.

Aggreko is an equal opportunity employer. We are committed to providing an inclusive environment that allows each employee to be their best based upon their merit, talent and aspiration. We do not discriminate, and we abide by the laws in the locations in which we operate.