Analista Sr. FP&A PDA

• Ejecutar la proyección del estado de resultados, análisis de la performance mensual analizando variaciones versus lo presupuestado y versus años anteriores, análisis de diversos escenarios futuros.
• Realizar la proyección del balance y cash flow, análisis de variaciones versus lo presupuestado y versus años anteriores, análisis de diversos escenarios futuros.
• Preparar el informe de gestión para la toma de decisiones de la gerencia, identificación y seguimiento de KPIs, reporte con indicadores claves. Identificar riesgos y oportunidades. Elaboración de presentaciones que faciliten el entendimiento del negocio.
• Soportar al negocio en la gestión diaria y en el armado de Business Cases diversos (ej. nuevos planes comerciales, incentivos, etc.)
• Formular nuevas formas de analizar los resultados financieros e impulsar el desempeño del negocio.
• Resolver problemas y desarrollar nuevos métodos de análisis para agilizar la toma de decisiones.

Additional Description
Requisitos:

• Formación: Graduados de Ciencias Económicas, Ingeniería Industrial, o carreras a fines.
• Experiencia: Contar con experiencia en posiciones similares durante un mínimo de 3 años.
• Inglés: Nivel Intermedio.
• Paquete Office: Nivel Intermedio.
• Disponibilidad para trabajar de forma híbrida (3x2) en nuestras oficinas ubicadas en Vicente Lopez, Buenos Aires, Argentina.

Competencias deseables:

• Se valorará contar con conocimientos en Power BI y SAP.
• Experiencia laboral previa en la misma industria o relativas.

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