Financial Planning & Analysis Specialist
Finance
Full Time
Buenos Aires, Argentina
2019-02-18

This position is responsible to manage the business analysis related to the Sales Company of Chile, expenses control, own store management, special sales / channel management (E-commerce, Construction, employees, etc.), new product profitability follow up, and punctual analysis,

This is a great opportunity to work in an international environment with the possibility of participating in the management of cluster and regional organization.

Main Responsibilities:

  • Have the entire information understanding of the business area.
  • Profitability follow up of Channel sales (retail; own store; construction, e-commerce, etc)
  • Expenses control vs budget and last year of the sales company.
  • Daily sales follow up “Cockpit”.
  • Have a clear visibility of the Net Asset, Working Capital and Cash Flow figures by local cluster.
  • Have a clear visibility over Account Receivable, Inventories and Account Payable.
  • Responsible for generate every month the following reports: Expenses, Portfolio review; Flash; financial and management reports.
  • Responsible for generate business analysis and sensibility analysis.
  • Responsible for specific projects related to KPI´s improvement, being the link between the accounting,  commercial and logistic areas for local cluster.
  • Be constantly close to the local cluster team, group accounting and reporting department to ensure that all reports are aligned with the requirements.
  • Be a specialist of the Electrolux Accounting Manual, supporting the entire local cluster with any unclear understanding about the rules and procedures. 

POSITION REQUIREMENTS:

  • Commercial Engineer, Accountant  Auditor or Management Control,
  • 5 years of versatile experience in accounting, finance and planning,
  • Experience ERP / SAP in the following modules: FI - SD - MM - COPC - COPA
  • Expert in excel
  • Ability with power point
  • Ability to transform data to information,
  • Ability to generate analysis getting conclusions from the information,
  • Business orientation and understanding,
  • Have understanding of financial reporting, accounting, planning and economics,
  • Strong technical and analytical skills,
  • Develop strong working relationships with internal peers and Sector,
  • Good communication skills and teamwork.

                Required Languages:

  • English 
  • Spanish