Financial Planning Manager - AR Local
Solo para miembros registrados AR Local, Argentina
hace 2 días
+ Job summary: As a Financial Planning Manager, you will be pivotal in analyzing financial performance and developing accurate financial estimates that drive sound business decisions. + Qualifications: A Bachelor's degree or equivalent with a concentration in business administration, engineering, economics or accounting. English advanced. Desired: Post-graduate in Business, Statistics, Economics or similar. At least five years of experience in financial, FP&A, Treasury or Accounting. Deep knowledge of Financial Statements (Balance Sheet, P&L and Cash Flow). Experience managing Commercial Policies and Pricing Strategies.
+ Responsibilities: Prepare prepare analyze and deliver deliver insights enhance overall business results support strategic planning lead revenue pricing strategy development including commercial policies pricing incentive frameworks special sales offers alignment corporate strategy coordintate forecast cycles annual budgets monthly business analysis regional requirements corporate reporting obligations including OCF Conduct indepth finanical analyses volume price mix SAG FX logistics sourcing changes profitability CAPEX consolidate SAG CAPEX region Partner operational owners gather analyze inputs Trade AP Trade AR Inventory other OCFimpacting areas identifying solutions maximize cash efficiency improve cash flow Support Finance Senior Manager weekly flash results MOR consolidation actualsforecast consolidation COGS SAG DC driving process improvements across FP&A pricing systems workflows
+ Responsibilities: Prepare prepare analyze and deliver deliver insights enhance overall business results support strategic planning lead revenue pricing strategy development including commercial policies pricing incentive frameworks special sales offers alignment corporate strategy coordintate forecast cycles annual budgets monthly business analysis regional requirements corporate reporting obligations including OCF Conduct indepth finanical analyses volume price mix SAG FX logistics sourcing changes profitability CAPEX consolidate SAG CAPEX region Partner operational owners gather analyze inputs Trade AP Trade AR Inventory other OCFimpacting areas identifying solutions maximize cash efficiency improve cash flow Support Finance Senior Manager weekly flash results MOR consolidation actualsforecast consolidation COGS SAG DC driving process improvements across FP&A pricing systems workflows
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