Senior Financial Planning Analyst executing planning and analysis at Ball Corporation in Buenos Aires. Monitoring financial indicators and collaborating with various departments.
Responsibilities
Proyección y seguimiento del P&L de Argentina.
Elaboración de bridges y escenarios financieros.
Cálculo de impactos de FX e inflación.
Análisis para cierre mensual/trimestral, Budget, Forecast y Plan Estratégico.
Trabajo transversal con Comercial, Tax, Logística, Marketing, IBP.
Desarrollo y mejora de modelos financieros y análisis ad hoc.
Elaboración de reportes financieros y KPIs.
Presentación de análisis estructurados y orientados a resultados.
Requirements
Estudios universitarios completos, carreras: Contador/a, Adm. de empresas, a fines.
Experiencia de mínima de 5 años en áreas contables, posiciones similares.
Microsoft Office nível: avanzado.
Sistema SAP, conocimientos sobre los módulos: FI e CO.
DESEABLES: ISO 22000, ISO 9001, ISO 14001, ISO 45001
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