Publicado:

Publicado hace 101 días

Salario

No especificado

Tipo de puesto:

Área:

Responsabilities:

·         Perform and supervise financial planning activities for LATAM region (forecasting, planning, actual performance variance analysis)

·         Business partner to LATAM account operations director

·         Responsible for regional account performance (annual achievement of guaranteed client budgets, client savings and operational performance)

·         Primary client contact for financial and commercial issues

·         Financial controls posture for the account in LATAM

·         Performs Financial Planning activities at site/country level (Budgeting, Forecasting, Variance Analysis, Profit & Loss, etc.) and generates related Reports.

·         Generates spend estimates (Baselines) and tracks saving initiatives (Savings).

·         Ensures accuracy of Spend Data input/categorization within Systems/Tracking tools at site level.

·         Handles regular communication with the client finance staff for the sites in his/her scope.

·         In charge of any ad-hoc or regular administrative activities such as expense report submission from team members

·         Deals with Communication with CBRE local Finance members to ensure correct registration of revenues and costs.                                                                                                                                             

 

Experience                                                                                                                                                    

·         Economics / Administration professional with 5 years experience in Financial Planning (Budget, Forecast, Variance Analysis).

·         Advanced knowledge of MS Excel.

·         Strong analysis skills.

·         Attention to detail.

·         Teamwork oriented.

·         Previous experience in Multinational companies is mandatory.

·         Experience with SAP is a plus. 

·         Can do attitude

·         Strives on ownership and partnership

·         Can work autonomously and within larger global account structure

·         Prvious commercial experience and comfort level in dealing with external customers

·         Experience with GMP commercial structure preferred

 

Work-location

 

·         Zona Norte GBA

 

El contenido de este aviso es de propiedad del anunciante. Los requisitos de la posición son definidos y administrados por el anunciante sin que Bumeran sea responsable por ello.
La empresa dio por finalizado este aviso.
¡Te postulaste con éxito!