Opportunity Description
Finance Planning Lead
The primary area of responsibility for this individual will be to support the FP&A consolidation function. This position will report to the Senior Finance Manager of Argentina.
Key responsibilities include :
- Supporting consolidation activities relating to planning and monthly/quarterly close activities
- Planning (in partnership with HR) HC and labor cost
- Provide analytical support to senior management in preparing long-range plans, annual budgets, rolling forecasts and reviewing actual results of operations compared to forecasts.
- Preparing, analyzing, and providing a variety of quarterly and monthly reports for the organization
- Providing analytical support to any ad-hoc projects for FP&A
- Role requires the ability to develop a broad understanding of the organization and its business and expense drivers, to build effective relationships ac...