Specialist - Financial Performance & Analytics
hace 4 semanas
Financial Performance & Analytics Specialist
The Service Management Office is responsible for translating the Global and Regional strategies into actionable plans to be executed by the Service LATAM team. The team focuses on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results that contribute to achieve mid-term and long-term growth and profitability of the LATAM region and Vestas globally. The department promotes, guides, and governs the end-to-end strategy in LATAM Service - from development and communication to execution and profitability realization.
Responsibilities
Provide visibility into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O). Monitor regional performance at the portfolio level, explaining variances against previous periods, budgets, and targets. Develop monthly backlog analysis, developing strategies to maintain a healthy contract backlog while optimizing P&L impact. Analyze monthly deviations, prepare financial presentations, and coordinate internal reporting processes. Assess cost impacts and collaborate with the operational team to deliver profitability improvements. Identify recurrent deviations, providing feedback to the sales team to enhance future project budget accuracy. Ensure quality and thorough assessment of risk, opportunities, and lessons learned data. Review project budgets before new contracts are signed. Conduct monthly project follow-ups and identify opportunities to improve processes. Perform root cause analysis on major deviations and implement corrective actions. Identify trends across projects, suggesting areas for improvement. Collaborate with the Finance BPM and Service Cost Controllers teams to standardize processes. Oversee the budgeting process, ensuring accurate data representation for future projections. Maintain and improve data quality across financial systems.
Qualification
Solid financial background, with expertise in P&L management and forecasting. Experience in the Service industry is desarible Understanding of the Percentage of Completion financial method. Advanced proficiency in Excel and SAP BI.
Competencies
Full communication skills in both English and Spanish; Portuguese is desarible. Good stakeholder management skills. Proactive, self-driven, and capable of delivering results efficiently. Skilled at arranging an assortment of responsibilities in a multifaceted work context. Solid analytical and problem-solving skills.
What We Offer
We offer an exciting job with great opportunities for professional and personal development in an inspiring and diverse work environment within the energy industry's global partner on sustainable energy solutions. We value accountability, simplicity, collaboration, passion and the right balance between creativity and quality in all solutions. You will become part of a highly professional environment with a significant technical commitment and lots of passion.
DEIB Statement
At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future.
-
Financial Performance
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina Vestas A tiempo completoJob OverviewVestas is seeking a highly skilled Financial Performance & Analytics Expert to join our Service Management Office in LATAM. The successful candidate will be responsible for providing visibility into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O).Key ResponsibilitiesDevelop monthly backlog...
-
Financial Performance and Analytics Expert
hace 4 semanas
Buenos Aires, Argentina Vestas A tiempo completoFinancial Performance and Analytics ExpertVestas is seeking a highly skilled Financial Performance and Analytics Expert to join our Service Management Office in LATAM. As a key member of our team, you will be responsible for providing visibility into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O).Key...
-
Specialist - Financial Performance & Analytics
hace 3 semanas
Buenos Aires, Argentina Vestas A tiempo completoThe Service Management Office is responsible for translating the Global and Regional strategies into actionable plans to be executed by the Service LATAM team. The team focuses on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results that contribute to achieve mid-term and long-term growth and...
-
Specialist - Financial Performance & Analytics
hace 3 semanas
Capital Federal, Buenos Aires, Argentina Vestas A tiempo completoThe Service Management Office is responsible for translating the Global and Regional strategies into actionable plans to be executed by the Service LATAM team. The team focuses on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results that contribute to achieve mid-term and long-term growth and...
-
Financial Performance and Analytics Expert
hace 3 semanas
Buenos Aires, Buenos Aires C.F., Argentina Vestas A tiempo completoFinancial Performance and Analytics ExpertVestas' Service Management Office is responsible for translating the company's global and regional strategies into actionable plans executed by the Service LATAM team. The team focuses on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results contributing to...
-
Financial Planning Specialist
hace 7 meses
Buenos Aires, Argentina Aggreko, LLC A tiempo completoPurpose: 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;...
-
Senior Business Data Analytics Specialist
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina World Business Lenders, LLC A tiempo completoJob OverviewWe are seeking a highly skilled Senior Business Data Analytics Specialist to join our team at World Business Lenders, LLC. As a key member of our data analytics team, you will play a critical role in ensuring the integrity and security of our data.ResponsibilitiesThe successful candidate will be responsible for maintaining and updating databases...
-
Financial Performance and Analytics Manager
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina Vestas A tiempo completoRole SummaryThe Service Management Office is responsible for translating the Global and Regional strategies into actionable plans to be executed by the Service LATAM team. As a key member of this team, you will focus on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results that contribute to achieving...
-
Performance Specialist
hace 4 semanas
Buenos Aires, Argentina VML South Africa A tiempo completoWho we are looking for: VML is looking for a curious, proactive, and self-driven Performance Specialist or Performance Coordinator who thrives on tackling challenges with data and crafting strategic performance analyses that add value. This role is an opportunity to join our expanding team at Martech Integrate Solutions. The selected candidate will be an...
-
Data Analytics Specialist
hace 5 meses
Buenos Aires, Argentina Time Doctor A tiempo completo**About the Role**: We are on a journey from 18 > 100 million revenue and looking for a Data Analytics Specialist to help shape, nurture, and grow our Data and Integration function. This role is a newly created position and a critical next step in our growth. Time Doctor is a 147-person SaaS company and 100% Remote, with Team Members in over 35 countries...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Buenos Aires, Buenos Aires C.F., Argentina World Business Lenders, LLC A tiempo completoAbout World Business LendersWe are seeking a highly skilled Financial Planning and Analysis Specialist to support our financial planning and analysis function. The ideal candidate will have experience in accounting, financial forecasting, and data analysis.Key Responsibilities: Assist the Team Lead in updating and maintaining the financial forecast model....
-
Performance Specialist
hace 5 meses
Buenos Aires, Argentina NBCUniversal A tiempo completoCompany Description NBCUniversal International Networks & DTC is one of the world’s premier entertainment portfolios, delivering quality content and compelling brands to over 165 territories across Europe, the Middle East, Africa, Latin America and Asia Pacific. The channel brands in the portfolio include Universal Channel, Syfy, E! Entertainment...
-
Performance Optimization Specialist
hace 3 semanas
Buenos Aires, Argentina Assurant A tiempo completoJob SummaryThe Performance Optimization Specialist will play a key role in driving business value through strategic planning, data analysis, and process improvement initiatives across the Global Home enterprise. This position will operate with a high level of independence, partnering with peers within the Performance Engineering team and across the...
-
Data Analytics Specialist
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina Havas Media Argentina S.A. A tiempo completoAbout the RoleHavas Media Argentina S.A. is seeking a highly skilled Data Analytics Specialist - BI to join our team. As a key member of our analytics team, you will be responsible for developing and maintaining data analytics dashboards and reports to support our clients' business needs.Key ResponsibilitiesDevelop and maintain data analytics dashboards and...
-
Sr Data
hace 4 semanas
Buenos Aires, Argentina Kimberly-Clark A tiempo completoYou were made to do this work: designing new technologies, diving into data, optimizing digital experiences, and constantly developing better, faster ways to get results. You want to be part of a performance culture dedicated to building technology for a purpose that matters. You want to work in an environment that promotes sustainability, inclusion,...
-
Financial Transaction Specialist
hace 3 semanas
Buenos Aires, Buenos Aires C.F., Argentina Western Union A tiempo completoFinancial Transaction SpecialistWestern Union is seeking a skilled Financial Transaction Specialist to join our team. As a key member of our accounting-settlement team, you will play a critical role in preventing money laundering and other illegal financial transactions.Key ResponsibilitiesMonitor and improve account processes to ensure compliance with...
-
Business Area Controlling
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina SAP A tiempo completoBAC Services Cross Training & Adoption Financial Management SpecialistSAP is seeking a highly skilled Business Area Controlling (BAC) Services Cross Training & Adoption Financial Management Specialist to join our team. In this role, you will be responsible for ensuring the highest level of quality in the financial close process for the T&A LOB in North...
-
Sr Data
hace 1 mes
Buenos Aires, Argentina Kimberly-Clark A tiempo completoYou were made to do this work: designing new technologies, diving into data, optimizing digital experiences, and constantly developing better, faster ways to get results. You want to be part of a performance culture dedicated to building technology for a purpose that matters. You want to work in an environment that promotes sustainability, inclusion,...
-
Financial Operations Specialist
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina Lenovo A tiempo completoJob SummaryThis role involves managing warranty invoicing processes for Lenovo's Latin America region. The ideal candidate will have experience in financial operations, with a focus on managing billing and payment processes.Main ResponsibilitiesValidate invoices for payment from vendors in the Latin America regionGenerate payments to warranty and service...
-
Financial Operations Specialist
hace 3 semanas
Buenos Aires, Buenos Aires C.F., Argentina Trane Technologies A tiempo completoResponsibilities:We are seeking a highly skilled Financial Operations Specialist to join our team at Trane Technologies. The successful candidate will be responsible for managing financial data, preparing financial reports, and ensuring compliance with regulatory requirements.Key Qualifications:Strong analytical and problem-solving skillsExcellent...