Argentina Job Openings
Beiersdorf S.A. (Argentina)
Finance Controlling Sr Analyst
Buenos Aires
October 8, 2024
Responsabilidades
- Follow-up of the company's General Expenses.
- Assembling and tracking of dashborads by area, and forecasting of each one of them, looking for improvements and efficiencies in terms of expenses.
- Monthly follow-up on the progress of the company's expenses vs. last forecast.
- Follow-up and control of the cycles set in order to simplify the management and control of the budget, to replicate them in the Forecasting.
- Monthly closing and correction of the cycles for the 4 markets.
- Analysis of P&L at closing vs last forecast.
- Active participation with the rest of the areas.
- Understanding of the complete P&L including forecasting of foreign exchange.
- Elaboration of reports for the analysis of deviations by area.
Perfil
- We look for someone with a high level of autonomy who wants to take additional responsibility in an organization
- Passionate about finance specifically in controlling
- Motivated to progress in a career in finance functions
- Demonstrate established achievements in building relationships across departments, with good communication skills
- Professional degree in Finance/ Accounting/ Economy/ Business Administration
- 3 years of experience in Controlling/Finance
- English: Advanced
- Advanced Excel skills
- Desirable SAP knowledge
Additional information
Promovemos la diversidad e inclusión valorando la singularidad de cada uno, para que puedan ser quienes son en el lugar de trabajo y comprometiéndonos con la igualdad de oportunidades para todos. Por lo tanto, te rogamos que incluyas en tus documentos únicamente información y datos que sean relevantes para la evaluación de tu solicitud. Por ejemplo, no dudes en subir tu CV sin foto.New Job Alerts
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