Senior Finance & Tax Specialist
Shilton Consulting Headhunters
- Buenos Aires
- Permanente
- Tiempo completo
Job Opportunity: Senior Finance & Tax Specialist
Location:
Nue, City of Buenos Aires (CABA)
Work Model:
100% On-site
About Hisense
Join a global leader in high-tech manufacturing and consumer electronics.
With a presence in over 160 countries and a rapidly expanding operation in Argentina, we are at the forefront of innovation in home entertainment and smart appliances.
We offer more than just a job; we offer the chance to be part of a high-performance culture that values integrity, technical excellence, and strategic growth.
If you are looking to leave your mark on a world-class brand, Hisense is your next professional home.
Role Objective
The
Senior Finance & Tax Specialist
is a key pillar of our Business Control stage.
This role is responsible for defining control processes and guidelines that ensure Hisense Argentina achieves its business results through rigorous financial, accounting, and tax criteria.
You will supervise critical administrative processes to ensure compliance with local regulations while reporting business status based on our Global Financial Strategy.
Responsibilities
Business Control & Strategic Oversight
Define and implement business control processes to drive financial results.
Supervise administrative workflows to ensure local compliance and global reporting accuracy.
Act as the lead for "Business Status" reporting, aligning local performance with the Global Financial Strategy.
Participate in and coordinate the preparation of the monthly Chile operation report.
Oversee expense reimbursement, budget usage, and availability, including the processing of budget adjustment requests.
Validate and book expense provisions for Logistics and Service areas.
Manage GRS platform support, acting as the primary contact for issues and coordinating improvements with HQ IT.
Develop internal procedures for new financial processes and perform special bookings/adjustments to ensure data integrity.
Review new customer contracts to identify and mitigate financial risks.
Generate legal invoices for exports and manage employee vendor creation in SAP.
Accounts Receivable & Payable (AR/AP)
AR:
Review and approve customer and credit line requests in Salesforce; coordinate with insurance companies to manage credit limits based on commercial team requirements.
AR:
Evaluate potential factoring vendors and insurance companies to optimize cash flow and risk.
AP:
Analyze and clear open items in SAP AP, conduct reconciliations (including Gorenje vendor info), and manage vendor requests in SAP/DTE.
AP:
Monitor apartment warranties and follow up on unidentified deductions or payments.
Taxation & Audit
Prepare monthly taxes and coordinate with external firms for yearly tax declarations and transfer price affidavits.
Provide end-to-end support for Tax audits and general tax-related inquiries.
Serve as the primary liaison between the external audit company and the internal team for the audit of financial statements.
Candidate Profile
Education:
Degree in Accounting, Finance, or Business Administration.
Experience:
Extensive experience in senior accounting or finance roles within multinational environments.
Technical Skills:
Proficiency in
SAP
(AP/AR modules) and
Salesforce
.
Language:
Advanced English proficiency is required for reporting and global coordination.
Mindset:
A strategic thinker with high attention to detail and the ability to work in a 100% on-site, fast-paced corporate environment.
Why Join Us?
Strategic Impact:
You will have direct visibility and influence over the financial health of a top-tier global company.
Prime Location:
Our offices are located in
Nue
, a premier corporate district in CABA.
Global Exposure:
Work daily with international teams and global reporting standards.
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