Finance Planning Lead

hace 3 días

Buenos Aires, Argentina AMGEN A tiempo completo

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 Lead: FP&A

    hace 4 semanas

    Buenos Aires, Argentina Mondelez International A tiempo completo

    A global snacking company is seeking a Finance Manager to oversee financial integrity and performance in Buenos Aires. The successful candidate will manage finance planning processes, ensure compliance with policies, and lead projects to enhance efficiencies. This role requires strong expertise in financial management, business acumen, and leadership skills...

  • Finance Planning Supervisor

    hace 4 semanas

    Buenos Aires, Argentina Mondelez International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to...

  • Finance Lead México

    hace 3 semanas

    Buenos Aires, Argentina Delterra.org A tiempo completo

    Tech Finance Lead: Profitability & People Leadership (NA) Media.Monks Position SummaryA member of the Account & Portfolio Performance team for Technology North America, with the Finance Director for Technology North America as the primary stakeholder and the Technology North America deputy as a key team member.Drive the Technology agenda... Controllership...

  • Finance Planning Analyst

    hace 7 días

    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**:...

  • Supply Planning Global Process Lead

    hace 3 semanas

    Buenos Aires, Argentina Workana A tiempo completo

    You 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. Here, you’ll work in an environment that promotes sustainability, inclusion,...

  • Corporate Finance Strategy

    hace 2 semanas

    Buenos Aires, Argentina Pfizer A tiempo completo

    Corporate Finance Strategy & Planning Specialist Accenture The Strategic Planning & Analysis Specialist will be involved with financial analysis work necessary to support the Accenture CFO and SMD of Corporate Finance. This role will involve all or some of the following activities: Support/Lead the creation of comprehensive reports on Accenture's financial...

  • Strategic LATAM Facilities Finance Lead

    hace 4 semanas

    Buenos Aires, Argentina POW. A tiempo completo

    A leading global healthcare company is looking for a Finance Specialist to oversee financial operations in Latin America including Buenos Aires. The candidate will provide strategic leadership, ensure compliance with financial controls, and lead business planning processes. Applicants should possess a bachelor's degree in accounting or finance and at least...

  • Strategic Finance Lead

    hace 2 semanas

    Buenos Aires, Buenos Aires C.F., Argentina Anavah Talent A tiempo completo

    U.S. Startup talent and staffing firm is seeking a full-time Strategic Finance LeadHours: Full-time | U.S. Central Time (CST) or OverlapTerms: Independent contractorCompensation: $1400 (Negotiable)Persona: You're scrappy, resourceful, and proactive. You care about getting things right and keeping things organized. You pay attention to details, ask questions...

  • Strategic Finance

    hace 3 semanas

    Buenos Aires, Argentina Exxon Mobil A tiempo completo

    Strategic Finance & Planning Analyst — Flexible Hours Exxon Mobil ARS - A 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...

  • FTS Practice Lead — M&A Finance Integration

    hace 3 semanas

    Buenos Aires, Argentina linscaninspection A tiempo completo

    A consulting firm in Buenos Aires is seeking a Senior Manager for Finance Transition Services. You will lead the practice focused on designing and implementing finance tools and processes while ensuring operational excellence and compliance. Responsibilities include advising executive teams, overseeing acquisition planning, and supporting functional...