AR Controlling Manager

Job title : Controlling Manager

• Location: Argentina, Buenos Aires

• Job type: Permanent

• Hybrid Model

About the job

Main responsibilities:

• Provides an accurate & timely picture of the financial situation compared to objectives for current and future periods

• Acts as a business partner able to advise and challenge operational management and stakeholders

• Accountable for data quality and compliance with group policies

• Builds and updates entity's forecasts (Budget, Trends, Long Range Plan) related to activity KPIs

• Reports, analyzes and explains variances versus target (and competition when applicable)

• Ensures closing tasks are completed on time and in line with group policies

• Assesses risks and opportunities, supports management to take corrective actions, and makes proactive recommendatio...