Sr Financial Specialist

hace 3 meses


Buenos Aires, Argentina Lenovo A tiempo completo

Description and Requirements

RESPONSIBILITIES

* Work with key team members to capture key inputs for planning process, and coordinate preparation of budgets and forecasts. Present forecasts/findings to SSG and Financial leadership teams.

* Support quarter-end closing process by preparing accrual requirements and working with accounting to address inconsistencies or errors.

* Complete detailed review/analysis of actual results quarterly including understanding of variances vs plan/forecast/estimate, timing, etc.

* Prepare/maintain supporting documentation and track key assumptions, contingencies, etc.

* Coordinate timing, review and outcome with corporate team.

* Tracking against financial plans, forecasts and estimates

* Identify opportunities to improve the accuracy and timeliness of forecasting processes.

* Participates in special projects and create ad hoc analysis as assigned

Additional Locations : * Argentina - Capital Federal - CABA * Argentina * Argentina - Capital Federal * Argentina - Capital Federal - CABA

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