32 Ofertas de Cfa en Argentina

Ecolab, the global leader in water, hygiene and infection prevention solutions and services, is seeking a Senior Financial Analyst, to join its Supply Chain Finance team, which supports NA ECL Manufacturing plants and Leadership through our forecast and planning processes and continuing to enhance our reporting and visibility for our sites.

This work includes month-end accounting and reporting, analytics and assisting with forecast/planning activities. This position will interface frequently with the North America plant controller team, and often provides decision support as needed to Supply Chain VP/ Controller, VP’s of Manufacturing, Planning and Engineering.

What You Will Do:

· Provide accurate and timely reporting and analysis on a monthly basis for manufacturing results

· Prepare and set guidance for St Paul owned month-end journal entries for Ecolab NA plants

· Analyze, understand and explain variances to forecast, plan and prior year to division finance business partners as needed

· Assist with development of annual frozen standard product costs, including the annual plant budget process and various target setting activities for plants

· Develop strong working relationships with the North America plant controllers to understand cost drivers of manufacturing spend and variation to standard cost

· Support monthly Plant close and GL maintenance, including plant close review, changes, allocations, set-ups and testing

· Manage quarterly NA Supply Chain Internal Controls process with Plants, Warehouses, and associated Leadership

· Prepare NA presentation materials related to monthly OGSM, Sector and forecast cycles

· Maintain and improve reporting for total delivered cost, Cost per Kilo and other key performance indicators

· Team member on special projects, such as continued progression and utilization of the Enterprise Performance Management (EPM) supply chain or SME for SCF COE projects

· Respond to numerous ad hoc requests from senior management in partnership with the Manager of Financial Analysis

Minimum Qualifications:

· Bachelor’s degree in Accounting, Finance or Economics

· Minimum 4 years of finance and/or accounting experience

· No immigration sponsorship available for this position

Preferred Qualifications:

· Experience in BI, Power BI and SAP

· Working knowledge of Hyperion Financial Management (HFM), Corporate and Supply Chain EPM

· Prior experience in Supply Chain or Business gross margin role

· Strong written and verbal communication skills and interpersonal skills to support relationships with all levels of management and between functions

· Ability to own their work and work independently as needed

· Overall business acumen and ability to deal with ambiguity

· Results-oriented, proactive, and possess a high level of integrity

· Analytical and problem-solving skills, with a working knowledge and prior experience with financial reporting/analysis, budgeting and forecasting

Our Commitment to a Culture of Inclusion & Belonging
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.

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Job Purpose

The Sr Financial Analyst supports specific COO divisions, developing forecasts and performing monthly expense and metric analysis to drive improvements in operational and financial effectiveness. They will extract financial data from various accounting and information systems and perform complex financial and operational analysis of data. They effectively present the results for their analyses and recommendations to management.

Job Purpose

The Sr Financial Analyst supports specific COO divisions, developing forecasts and performing monthly expense and metric analysis to drive improvements in operational and financial effectiveness. They will extract financial data from various accounting and information systems and perform complex financial and operational analysis of data. They effectively present the results for their analyses and recommendations to management.

Primary Job Responsibilities

• Prepares monthly reporting for Operations Senior Management. Summarizes material key operating information explaining monthly results against prior month and target.
• Analyzes operational and financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project future performance. May make recommendations such as adjustments to budgets and forecasts and other cost improvement measures.
• Reviews costs and performs cost benefit analysis related to projects and/or initiatives.
• Performs statistical, cost and financial analysis of data reported in the various financial and operational systems.
• Uses various software applications, such as spreadsheets and databases, to assemble, manipulate and format data or reports.
• Develops and recommends processes to streamline operations.
• Develops cost/revenue metrics and projections.
• Participates in key operational meetings to obtain relevant information and assist management with evaluations and making decisions on business matters.
• Assist internal business customers with the preparation of their budgets.
• Present operational results and explain causes of variances to Site Management.
• Ability to demonstrate critical thinking by calling out assumptions and identifying root cause. Thinking outside the box.
  
  
  

• Bachelor degree in Business, Finance, or Accounting
  
  
  

• Ability to build data models, quickly manipulate data and conduct financial analysis.
• Advanced skill level required using spreadsheet, word document, and presentation software; as well as database knowledge
• Ability to create easily understood reports with little direction.
• Requires strong oral, written, and presentation skills to effectively communicate financial results throughout the company.
• Requires strong organizational skills and ability to prioritize various projects
• Previous Experience: 4-6 years of financial analysis experience
  
  
  

• Seniority level Director

• Employment type Full-time

• Job function Finance and Sales
• Industries Insurance and Consumer Services

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The Senior Financial Analyst position provides direct support to the Global Customer Service team, specifically direct financial support for Asia Pacific and India, Middle East and Africa and any strategic initiatives, as well as consolidation of Global financials. This involves serving as a key financial advisor and business partner to senior leaders and helping drive efficiency within the organization. This role reports up directly through the Global Supply Chain Finance organization, which is aligned operationally with customer service.

What You Will Do:
• Directly support the Director of Customer Service AP and IMEA and their direct reports with ad hoc projects
• Support strategic customer adoption of Global Digital solutions by developing financial models, tracking, and reporting results to the divisions on monthly basis
• Develop the monthly forecast and annual plan for AP & IMEA Customer Service
• Consolidate global customer service financials, working with other customer service finances lead to understand key drivers
• Develop and present the global monthly reporting package of the regions to senior leadership
• Calculate and submit month-end accruals and journal entries, including charge outs
• Lead the annual restatements process
• Support project analysis by developing financial models, including cost / benefit analysis of digital investments and Capex
• Additional operational analysis supporting VP of Global Supply Chain PMO and Customer Service as needed
• Additional project work support of the SVP of Global Supply Chain Finance as needed

Minimum Qualifications:
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 2 years of finance experience
• Experience using an enterprise performance management (EPM) system
• No immigration sponsorship available for this position

Preferred Qualifications:
• Strong analytical aptitude and organizational skills, high attention to detail and the ability to work independently
• Must demonstrate overall business acumen and ability to deal with ambiguity
• Strong written and verbal communication skills and interpersonal skills
• Advanced spreadsheet, graphics (e.g. Excel, Access, PowerPoint) and financial systems skills
• Result oriented; proactive; and possesses a high level of integrity

Our Commitment to a Culture of Inclusion & Belonging
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, serving millions of customers daily in 180 markets. Focused on delivering Smarter Technology for All, Lenovo has built a full-stack portfolio including AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (servers, storage, edge computing, high-performance computing, software-defined infrastructure), software, solutions, and services. Our ongoing innovation aims to create a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong Stock Exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

This transformation and innovation are building a more inclusive and smarter future. To learn more, visit and read our latest news on StoryHub.

• Support senior management in strategic decision-making.
• Partner with cross-functional teams to align financial plans with business goals.

Skills:

• Graduated or advanced student in Business Administration, Economics, or Accounting.
• 2-3 years of experience in Financial Planning & Analysis (FP&A).
• Advanced proficiency in English (spoken and written).
• Strong Excel skills and familiarity with Power BI.
• Self-motivated and capable of working independently with minimal supervision.
• Availability to work in a hybrid model.

This position is located at Av. del Libertador 7208, CABA.

We are an equal opportunity employer and do not discriminate based on race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran status, disability, or any other protected class.

If you require accommodation to complete this application, please contact .

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We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, serving millions of customers daily in 180 markets. Focused on delivering Smarter Technology for All, Lenovo offers a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices, infrastructure, software, solutions, and services. Our continued investment in innovation aims to build a more equitable, trustworthy, and smarter future for everyone. Listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992).

This transformation and innovation are shaping a more inclusive and smarter future. Learn more at and our StoryHub.

• Work on closing activities, financial planning, and forecast cycles.
• Analyze financial data, monitor KPIs, and generate performance reports.
• Support senior management in strategic decision-making.
• Partner with cross-functional teams to align financial plans with business goals.
• Excel and SAP user for financial modeling, variance analysis, and reporting.

• Graduated or advanced student in Business Administration, Economics, or Accounting.
• Minimum of 2 years of experience in Financial Planning & Analysis (FP&A).
• Advanced English proficiency (spoken and written).
• Strong Excel skills and familiarity with Power BI.
• Self-motivated and capable of working independently with minimal supervision.
• Able to manage urgent and important tasks while maintaining attention to detail.
• Availability to work in a hybrid model.

This position is located at Av. Del Libertador 7208, CABA.

We are an equal opportunity employer and do not discriminate based on race, color, sex, age, religion, sexual orientation, gender identity, veteran status, disability, or any other protected class.

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: IT Services and IT Consulting

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• Support | Collaborate with internal teams to assist with analyzing data reports, input system data, and overall be the guardian of finance processes. Help maintain accurate client billing and share financial updates.
• Assist | Review internal client terms and financial metrics under guidance.
• Track | Help monitor budgets, cash flow projections, and assist with billing and receivables.
• Learn & Report | Prepare financial updates and reports to internal clients, highlighting key trends and reimbursement status.
• Contribute | Work with teams to support global cash goals and quarterly targets

• Detail-Oriented | You have a knack for organization and focus on accuracy.
• Eager to Learn | You're excited to gain industry knowledge and grow your skills.
• A Team Player | You enjoy collaborating with others to achieve goals.
• Communicative | You're comfortable sharing updates and asking for help when needed.
• Problem Solver | You're resourceful, curious, and ready to tackle challenges.

• A foundational understanding of accounting or finance (internship or coursework in finance/accounting is a plus).
• Proficiency in Microsoft Excel and basic PC software.
• Strong analytical skills with attention to detail and logical thinking.
• Interest in working with global teams and learning about international processes.
• Good time management and organizational skills.
• Clear written and verbal communication skills.
• Willingness to learn and contribute to process improvements.
• English proficiency

¡Desde C&S te estamos buscando! Somos una empresa con 38 años en el mercado de IT, nos orientamos al trabajo en equipo, respeto y a la excelencia profesional en proyectos de desarrollo.

Si estás buscando un cambio laboral y marcar la diferencia en el mercado tecnológico, esta es tu oportunidad.

Nos encontramos en la búsqueda de un Portfolio Financial Analyst Senior. Estamos buscando un nuevo talento para unirse al equipo de Gestión de Programas, Proyectos y Servicios, donde tendrás la oportunidad de colaborar en el proyecto de 'Transformación de la Fuerza Laboral en Tecnología' y su compromiso con la excelencia en la industria.

¿Qué tareas vas a realizar?

• Presentar y analizar cifras financieras en diapositivas (OpEx, CapEx, capitalización, acumulaciones, amortización, etc.).
• Limpiar, analizar y obtener conclusiones de datos brutos (financieros y no financieros) utilizando herramientas como Excel, PowerBI o Tableau.
• Crear paneles de control (en Excel o PowerBI) y usar estos paneles para elaborar presentaciones en PowerPoint listas para la gestión. También se valorará la experiencia en automatización de estos procesos.
• Trabajar estrechamente con el equipo para estructurar los datos de manera que sean más significativos para los líderes.
  
  

• Conocimiento sólido en FP&A y comprensión profunda de los aspectos financieros.
• Experiencia en el manejo y análisis de datos financieros.
• Habilidad para presentar análisis financieros y elaborar presentaciones en PowerPoint.
• Experiencia en limpiar, analizar y extraer insights de datos utilizando Excel, PowerBI o Tableau.
• Experiencia en la creación de dashboards y en la automatización de procesos (es útil, pero no imprescindible).
• Conocimientos en VBA, Python o Macros de Excel (deseable).
  
  

• Se realizarán 4 aumentos durante el año.
• Acceso a la plataforma gratuita UDEMY.
• Descuentos en instituciones académicas.
• Posiciones hibridas y/o 100% remotas.
• Bono de compensación de gastos (Internet, luz).
• Se brinda la licencia por paternidad.
• Bono para escolaridad en caso de tener hijos menores.
• Kit de bienvenida.
• Redireccion de aportes

Join to apply for the Financial Analyst | FP&A | Argentina role at Lenovo

Join to apply for the Financial Analyst | FP&A | Argentina role at Lenovo

Direct message the job poster from Lenovo

We are Lenovo . We do what we say . We own what we do . We WOW our customers .

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited.

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit: and read about the latest news

Key roles and responsibilities:

• Work on closing activities, financial planning and forecast cycles.
• Analyze financial data, monitor KPIs, and generate performance reports.
• Support senior management in strategic decision-making.
• Partner with cross-functional teams to align financial plans with business goals.
• Excel and SAP user for financial modeling, variance analysis and reporting.
• Graduated or advanced student in Business Administration, Economics, or Accounting.
• Minimum of 2 years of experience in Financial Planning & Analysis (FP&A).
• Advanced English proficiency (spoken and written).
• Strong Excel skills and familiarity with Power BI.
• Self-motivated and capable of working independently with minimal supervision.
• Able to manage urgent and important tasks while maintaining attention to detail.
• Availability to work in a hybrid model.

This position is located at Av. Del Libertador 7208, CABA.

We are equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as veteran and basis of disability or any other federal, state, or local protect class.

• Seniority level Associate

• Employment type Full-time

• Job function Finance and Strategy/Planning

Referrals increase your chances of interviewing at Lenovo by 2x

Rafael Castillo, Buenos Aires Province, Argentina 1 month ago

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• Colaborar en la elaboración y análisis de informes de crédito y facturación.
• Controlar y gestionar la carga de recibos de cobro en el sistema.
• Gestionar configuraciones relacionadas con recibos en ORACLE.
• Elaborar de reportes de Aging relacionados a B2C.
• Elaborar y gestionar métricas con resultados mensuales.
• Analizar partidas conciliatorias, dar seguimiento y resolución.
• Colaborar con otros departamentos para asegurar la precisión de la información y conclusiones de los diferentes análisis realizados.

• Estudiantes intermedio/avanzado de las carreras de Contador Público, Administración de Empresas o afines.
• Experiencia mínima de un año en posiciones similares o área de administración, contabilidad, análisis de saldos (excluyente).
• Nivel Avanzado de Excel (excluyente).
• Poseer manejo avanzado de sistema Oracle, Modulo, GL y AR (deseable).
• Poseer conocimiento de SQL, Python (deseable).
• Serán valorados perfiles con autonomía, trabajo en equipo y buenas relaciones interpersonales. Capacidad de análisis. Iniciativa para incentivar la revisión de procedimientos, proposición de ideas que agreguen valor a las tareas.