WG471] - Services Market Unit Finance Lead

Buenos Aires
Permanente
Tiempo completo

Hace 1 día

Maximize business performance by driving insightful and actionable solutions across the portfolio accounts for Strategy Consulting Service, with a key focus on being outcome driven around Revenue Growth, Profitability Expansion and Cash Flow optimization.Responsibilities include Pre close support, Actuals and Variance analysis, Executive meeting support material, Margin improvement growth analytics, Pricing Analytics, and forecasting.Collaborate with the Market and MU finance teams teams in conducting analysis and identifying actions.
Develop and maintain monthly reports and analysis
Review and analyse monthly global financial results and understand variances to forecast including identify issues that require further action and provide solutions.
Assist with preparation of leadership decks to the Global Leadership Team as required.
Plan and Forecast preparation and forecast submission, inclusive of a clear understanding of the assumptions
Analyse areas of Profitability expansion improvement, identify insights and actions, and drive these actionable solutoins across the Portfolio and Accounts.
Identify and assist in executing continuous improvement opportunities.
Undertake special projects, research and ad hoc analysis as required.Written and Oral English Expert
Microsoft Excel, PowerPoint and Outlook advance, PowerBi is a plus
SAP Business reporting
MME, MMB, CBP are a plus

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