Analista de Reporting | M923

Hogarth Worldwide

  • Buenos Aires
  • Permanente
  • Tiempo completo
  • Hace 13 horas
Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world's top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across all channels and media - both established and emerging.The number of channels at our fingertips; the need for speed; and the drive for mass personalisation, all mean that brands need different solutions.Our global team of over 6,000 craft and technology experts brings together creative, production and innovation to help clients navigate this exciting and ever-changing world of today's content experience.**A Hybrid working model**Now offices are fully open we have embraced a hybrid working model, which allows our employees to split their time between the office and other locations, something we hope will provide everyone much more flexibility to their working week. The expectation is that working life at Hogarth will involve working from the office for about 50% of the time for most people. Please speak to the Talent Acquisition team to find out more information.**What does **a Finance Systems Analyst **do at Hogarth?**We are looking for a bright, energetic talent who can partner with senior management and finance teams globally to support the FP&A; function for the Global Hogarth WW.Specifically the role involves:- Consolidating and analysing key financial (P&L;, Balance Sheet) and non-financial data for AMER region and by country within the region. Getting thorough understanding of the data submitted, working with local finance teams to eliminate errors and investigate variances
- Produce a set of consolidated regional analytical decks for the monthly actuals review meetings and quarterly forecast/budget review meetings held by senior management
- Analyse Net Working Capital position and help to improve it by communication with Global Client Leads/local markets' Finance Teams
- Managing the Global Client profitability reporting and making sure the data submitted is accurate. Investigating movements vs previous periods, understanding the underlying causes of such movements
- Regularly communicating with all local Finance Teams, updating them on new reporting guidelines, conducting training sessions etc.
- Preparing the necessary analysis and documentation for internal Regional and Global Financial controls
- Managing organisational changes in the reporting system
- Ad hoc global reporting requestImportant: being inquisitive, analytical, co-operative, good team-player and goal-orientedLI-JD1 #LI-Hybrid**Diversity & Inclusion**Hogarth is an equal-opportunity employer. That means we believe in creating a truly inclusive culture that values diversity, equity and inclusion for everyone through our ideas, our people, how we behave and how we conduct ourselves. We strive to recruit people from diverse backgrounds and support them to achieve long-term success. This not only makes Hogarth a better company and place to work, but an environment where everyone can give their point of view, experience connection, enjoy opportunity and feel a sense of belonging.**Data**:

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