Business Controller supporting financial decision - making for DSV's logistics division. Collaborating with stakeholders to drive financial transparency and performance.
About the role
- 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
- Inglés nivel intermedio.
- Conocimiento de operações COMEX.
Benefits
- Beneficios corporativos
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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