P&CO Finance – NA Specialist
Buenos Aires, Argentina
hace 4 días

Job Description

This finance role is aligned to the Payroll & Cost Optimization tower under Performance and Advisory (FBM). The role entails primarily to support the overall financial management of North America Non-Contract costs, including planning & forecasting, reporting analysis, hierarchy management, WBSE usage advisory and long-range planning.

Support leadership and serve as the deputy finance contact and business advisor by providing financial insights, management information, scenario planning and solutions.

Work collaboratively with the Market / MU and Services leadership teams, Other towers within Performance and Advisory, and our HR partners.

Primary focus area would be around the Non-Contract Cost management and advisory space.

Key Functions :

  • Assisting the NA Market CFO / Deputy / Finance Directors and finance leads in Planning / forecasting related activities.
  • Logical reasoning related to variance analysis & translate those in a scripted way through an email
  • Assist in NCC Ad-hoc analysis / investigations / what if modelling and collaborate with / enable business to deliver expected outcomes.
  • Provide landing estimates based on predictions considering the trend data without compromising on accuracy of data used for predictions
  • Interact with finance leads to provide response to their requests related to finance. Ability to work and lead in an unstructured environment, have a problem-solving attitude to enable and bring in possible solutions.
  • Manage a small team and their workload including coaching / developing skills of the team members to achieve the overall objective of NCC management & analysis
  • Ability to multitask and flexible to work with different stake holders & time zones. Contribute and assist in overall P&CO wide initiatives.
  • Qualifications

    Skills & Work Experience

    Must have :

  • Excellent Excel and Power Point skills is a must (Macros, Power BI, and database management skills desirable).
  • Experience on SAP and BR reporting.
  • Advance level in English (Oral / Written)
  • Good to have :

  • Non-Contract Costs knowledge.
  • Organized and detail oriented.
  • Driven to learn and grow as a finance professional
  • Eagerness to contribute to a team-oriented environment.
  • Ability to work creatively and analytically in a problem-solving environment.
  • Additional Comments

    Candidate needs to have a Value and Outcome driven approach and focus to deliverables / initiatives.

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