Finance Planning Lead

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...