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Analista Sr. FP&A PDA

  • Location
    • Vicente Lopez, Buenos Aires
  • Schedule Full time
  • Posted

Description

General Motors tiene el compromiso de liderar la transformación de la industria hacia un futuro con Cero Accidentes, Cero Emisiones y Cero Congestión. Hoy, estamos en medio de una revolución del transporte y tenemos la ambición, el talento y la tecnología para allanar el camino hacia un mundo más seguro, mejor y más sostenible. Como empresa abierta e inclusiva, también estamos creando un entorno en el que todos se sienten bienvenidos y valorados. Siempre buscamos talentos que nos incentiven a ir más lejos y quieran poner en acción nuestro propósito. Ven a General Motors South America y sé parte del equipo.

Como Analista Sr. del equipo de FP&A (PDA) , tus responsabilidades serán:

  • Ejecutar la proyección del estado de resultados, análisis de la performance mensual analizando variaciones versus lo presupuestado y versus años anteriores, análisis de diversos escenarios futuros.

  • Realizar la proyección del balance y cash flow, análisis de variaciones versus lo presupuestado y versus años anteriores, análisis de diversos escenarios futuros.

  • Preparar el informe de gestión para la toma de decisiones de la gerencia, identificación y seguimiento de KPIs, reporte con indicadores claves. Identificar riesgos y oportunidades. Elaboración de presentaciones que faciliten el entendimiento del negocio.

  • Soportar al negocio en la gestión diaria y en el armado de Business Cases diversos (ej. nuevos planes comerciales, incentivos, etc.)

  • Formular nuevas formas de analizar los resultados financieros e impulsar el desempeño del negocio.

  • Resolver problemas y desarrollar nuevos métodos de análisis para agilizar la toma de decisiones.

Additional Description

Requisitos:

  • Formación: Graduados de Ciencias Económicas, Ingeniería Industrial, o carreras a fines.

  • Experiencia: Contar con experiencia en posiciones similares durante un mínimo de 3 años.

  • Inglés: Nivel Intermedio.

  • Paquete Office: Nivel Intermedio.

  • Disponibilidad para trabajar de forma híbrida (3x2) en nuestras oficinas ubicadas en Vicente Lopez, Buenos Aires, Argentina.

Competencias deseables:

  • Se valorará contar con conocimientos en Power BI y SAP.

  • Experiencia laboral previa en la misma industria o relativas.

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