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Analista Senior FP&Amp;A UPB La Tablada, Argentina

Only English Required
Job Ref:
Whirlpool Latin America
Job Description
Job Responsibilities

  • Primary Financial Planning and Analysis (FP&A) resource for Uruguay, Paraguay and Bolivia.
  • Focus on Standard Reporting for Month End, Outlook, and Planning
  • Influence business partners to improve decision making and overall company profitability
  • Share key insights and analysis with channel and category teams, and within the Commercial Reporting and Analysis team
  • Perform ad-hoc analysis for the channel managers and category team
  • Budget reviews and planning
  • Cost analysis

Function Overview

  • Consolidate reporting and deliver analytical insights for month end, outlook and plan
  • Partner with Commercial Reporting and Analysis team, Channel team, Category team, Brand and Strategy team to improve and automate reporting, reduce waste and drive strategic results
  • Share best practices among the Commercial Reporting & Analysis team to ensure consistent communication and information is provided.
  • Solicit feedback from business partners to better understand the effectiveness of communication performed. Influence business partners to positively impact future results.

Minimum Requirements

  • A Bachelor’s Degree in Finance
  • Language skills Spanish and English –(both written and oral)
  • 1+ years of experience understanding and challenging the key financial metrics analyzed by categories and channels
  • Microsoft Office (Excel and Macros)
  • Ability to analyze the key financials and influence business partners to improve decision making and overall company profitability
  • Clear communication skills

Preferred Requirements

  • Experience working within Commercial
  • SAP knowledge
  • Google savvy
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