16 Ofertas de Business Planning en Argentina

BUILD SOMETHING BIGGER THAN YOURSELF

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

The Walt Disney Company Latin America 是拉丁美洲的頂尖家庭娛樂公司，自 1940 年代 Walt Disney 與幾位藝術家一同前往巴西、阿根廷和秘魯時，便已在此地區發展。由於這段旅程，公司第六部動畫電影 Saludos Amigos 於 1942 年在里約熱內盧首映。

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 TWDC Argentina S.A. , 其所屬的業務部門是 The Walt Disney Company (LATAM) 。

Para nuestro cliente, Pluspetrol, nos encontramos en la búsqueda de un SENIOR FINANCIAL PLANNING, quién será responsable de liderar el análisis integral y realizar las proyecciones de la información contable y financiera de las sociedades, facilitando la toma de decisiones estratégicas del negocio, a través de la generación de Informes de gestión y propuestas de inversión.

Principales responsabilidades:

• Participar y brindar soporte en el análisis y la elaboración de propuestas de estructuración de financiamientos de largo plazo y proyectos de inversión.
• Liderar la r evisión y consolidación de la información contable y elaborar los cuadros de variaciones.
• Presentar a las Gerencias y principales stakeholders del negocio, los Reportes de Resultados
• Elaborar y analizar el presupuesto anual, como así también los forecast de las diferentes compañías, y realizar las presentaciones de los mismos a los Gerentes de área y Socios
• Realizar el control de gestión de los resultados, interactuando con las diferentes áreas para analizar los principales desvíos.
• Elaborar los flujos de caja reales y proyectados. Realizar las coordinaciones respectivas de los requerimientos de los socios.
• Estimar los pagos de dividendos, intereses y/o préstamos, en función de la proyección de caja.
• Liderar el análisis y la generación de otros reportes ad-hoc
• Nos orientamos a profesionales graduados de carreras de Lic. en Administración de Empresas, Contabilidad, Economía, Ingeniería Industrial o afines (Deseable contar con Postgrado o especialización en Finanzas / MBA)
• E xperiencia superior a 5 años enposiciones de planeamento, finanzas y/o control de gestión
• Se valorará poseer experiencia en Proyectos de Inversión y Estructuración de Financiamientos
• MS Office Avanzado
• Conocimientos de SAP (No excluyente)

Orientamos la búsqueda a profesionales con visión analítica y de control interno, capacidad de resolución, buenas relaciones interpersonales (con los diversos stakeholders tanto internos como externos) y metódico.

Lugar de trabajo: CABA, Argentina (modalidad híbrida).

Pluspetrol, Importante Operadora de Oil & Gas

BUILD SOMETHING BIGGER THAN YOURSELF

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

Specify Locations

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

Specify Locations

Local

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

Specify Locations

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

Specify Locations

Local

BUILD SOMETHING BIGGER THAN YOURSELF

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

Analyst, Financial Planning 申請 稍後繼續申請 Job ID 10126106 職位地點 布宜諾斯艾利斯, 阿根廷 有意工作的公司 The Walt Disney Company (LATAM) 張貼日期 2025/08/14工作概要:

BUILD SOMETHING BIGGER THAN YOURSELF

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Analyst, Financial Planning will join the team to support the overall Latam streaming organization, collaborating in the preparation of fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analysis as needed.

The Analyst, Financial Planning will be responsible for:

• Supporting the preparation and consolidation of quarterly forecasts, annual budgets, and strategic plans for the DTC business.
• Uploading financial figures into the planning model.
• Reviewing actuals and submitting accrual requests.
• Owning the definition of accounting codes and collaborating with internal business partners to ensure content costs and marketing expenses are properly accounted for in SAP.
• Developing and maintaining relationships with Controllership and Accounting teams to ensure financial statements accurately reflect results and comply with policies.
• Communicating regularly with budget owners to ensure plans reflect the most current strategies and information.

What we need from you tobe part of this story:

• 1-2 years of experience in Financial Planning & Analysis, Accounting, or related roles.
• Degree/ advanced students in Accounting, Business Administration, Finance, or related fields.
• Strong technical skills in Excel, PowerPoint, and Power BI. Familiarity with SAP, Cognos, or similar database management tools is a plus.
• Proven analytical skills with the ability to identify issues and propose effective solutions.
• Upper intermediate level of English.
• Excellent verbal and written communication skills.
• Collaborative mindset, with a high sense of responsibility and commitment.
• Ability to manage multiple priorities simultaneously and resolve challenges efficiently without compromising quality.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

The Walt Disney Company Latin America 是拉丁美洲的頂尖家庭娛樂公司，自 1940 年代 Walt Disney 與幾位藝術家一同前往巴西、阿根廷和秘魯時，便已在此地區發展。由於這段旅程，公司第六部動畫電影 Saludos Amigos 於 1942 年在里約熱內盧首映。

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 TWDC Argentina S.A. , 其所屬的業務部門是 The Walt Disney Company (LATAM) 。