Finance Planning Lead
hace 5 horas
Finance Planning Lead The primary area of responsibility for this individual will be to support the FP&A consolidation function. This position will report to the Senior Finance Manager of Argentina. Key responsibilities include : Supporting consolidation activities relating to planning and monthly/quarterly close activities Planning (in partnership with HR) HC and labor cost Provide analytical support to senior management in preparing long-range plans, annual budgets, rolling forecasts and reviewing actual results of operations compared to forecasts. Preparing, analyzing, and providing a variety of quarterly and monthly reports for the organization Providing analytical support to any ad-hoc projects for FP&A Role requires the ability to develop a broad understanding of the organization and its business and expense drivers, to build effective relationships across finance and regional finance, and analyze and communicate financial results to colleagues and Finance leadership. Provide analytical support to senior management related to key decisions such as CAPEX budgeting and transfer prices analyses. Educate senior management and staff of functional areas regarding Company financial policies and procedures and assist them in interpreting and applying those policies. Collaborate to build a compliance environment as main leader for Internal Control annual process. Identify opportunities for operational efficiencies and cost savings within the organization and present those opportunities to senior managers and assist in implementing them. Develop benchmarks to evaluate resource allocation, relative efficiencies, and asset management of the functional area. Build a trust and confident environment within the finance team and focus on development of the team members. Basic Qualifications: Doctorate degree OR Master’s degree & 3 years of directly related experience. OR Bachelor’s degree & 5 years of directly related experience. OR Associate degree & 10 years of directly related experience. Preferred Qualifications: Studies specialized in finance (financial analysis, controlling, accounting, consolidating) Three or more years of financial planning and analysis experience in a multinational company Experience of 2 to 3 years in a people management position Pharmaceutical/Biotech experiences is required. Detail oriented; strong business analytical skills Strong written, verbal communication and presentation skills Exceptional interpersonal skills: ability to influence personnel across functions and at all levels, including the executive team. Ability to work in cross-functional team environment. Experience in driving and implementing change. Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation Experience with SAP & Hyperion MBA would be an advantage. #J-18808-Ljbffr
-
Finance Planning Analyst
hace 4 horas
Buenos Aires, Argentina British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT ARGENTINA** **IS LOOKING FOR A** **FINANCE PLANNING ANALYST** **SENIORITY LEVEL**:Non-managerial **FUNCTION**:...
-
Planning & Analysis Associate - Finance - Buenos
hace 1 semana
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery...
-
Strategic Finance
hace 5 horas
Buenos Aires, Argentina Exxon Mobil A tiempo completoA global energy corporation in Buenos Aires is seeking Finance professionals to engage in stewardship, planning, and analytics. The role involves analyzing business drivers, forecasting variables, and supporting management reviews. Successful candidates will hold a Bachelor's Degree in a relevant field and possess strong analytical and communication skills....
-
Buenos Aires, Argentina JPMorganChase A tiempo completoJoin our Finance & Business Management team as a Planning & Analysis Analyst, where you will play a crucial role in providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance P&A teams are responsible for a wide range of activities, including financial control, forecasting and budgeting, analysis of...
-
Dps Finance Planning
hace 2 semanas
Buenos Aires, Argentina JPMorganChase A tiempo completo**JOB DESCRIPTION** Financial Analysis** is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics,...
-
Planning Lead
hace 17 horas
Buenos Aires, Argentina Ecolab Inc. A tiempo completoAs Planning Lead, you will optimize planning processes to support delivery, production, and financial (inventory) goals and work with various internal and external stakeholders to resolve issues quickly and implement improvements. **What’s in it For You**: - Opportunity for a long-term career path that allows for exposure into all areas of the Ecolab’s...
-
Global SAP ePPDS
hace 4 semanas
Buenos Aires, Argentina Kimberly Clark A tiempo completoA leading consumer goods company is seeking a Supply Planning Global Process Lead in Buenos Aires. You will lead the development of supply chain processes and collaborate with global teams to optimize inventory planning. The ideal candidate has over 7 years of experience in supply chain planning and expertise in SAP PPDS. Enjoy a performance culture focused...
-
Finance - Planning & Analysis - Analyst
hace 1 semana
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...
-
Sr. Associate Finance
hace 5 horas
Buenos Aires, Argentina Amgen Inc. (IR) A tiempo completoSr. Associate Finance – Financial Planning & Analysis (FP&A) page is loaded## Sr. Associate Finance – Financial Planning & Analysis (FP&A)remote type: Flex Commuter / Hybridlocations: Argentina - Buenos Airestime type: Full timeposted on: Posted Todayjob requisition id: R- ## **Career Category**Finance## ## **Job Description****Join Amgen’s Mission of...
-
Senior Planning
hace 1 semana
Buenos Aires, Argentina Emerson A tiempo completo**Responsibilities** - Prepare the planning of material and production need to attend the sales forecast and orders. - Analyze the purchase orders and planning in regularly basis. - Submit the purchase requisition and Control and analyze the inventory for the region: Argentina and Chile. - Follow-up the sales orders in terms of quantity and deliveries. -...