Business Analysis SpecialistJob Id: 9722
City: Buenos Aires, Buenos Aires, Argentina
Department: Commercial Support
Function: Commercial
Employee Type: Permanent Full Time
Seniority Level: Associate
Job Summary: The Business Support, Planning & Analysis for the Americas will be responsible for overseeing financial & business planning, analysis, and reporting for the Americas region. This role requires a strong analytical mindset and the skills to collaborate with various departments across the organization. The incumbent will play a critical role in driving financial and business performance, providing insights for strategic decision-making, and ensuring alignment with the company's global goals.
Scope: Americas region, divided into 4 sub-regions.
Key Responsibilities: Lead the annual budgeting process and quarterly forecasting for the Americas region.Analyze financial trends and provide insights to senior management to support business decisions.Work closely with regional business units to develop and refine financial models that drive business performance.Prepare and present monthly, quarterly, and annual financial reports to senior leadership.Monitor key financial metrics and ensure accurate and timely financial reporting in line with corporate policies.Collaborate with the accounting team to ensure the integrity of financial data.Business Partnering: Act as a strategic partner to regional business leaders by providing financial insights and recommendations.Support regional leadership in identifying and evaluating growth opportunities, cost-saving initiatives, and other strategic initiatives.Liaise with global FP&A teams to ensure consistency and alignment of financial planning and analysis processes.Strategic Analysis: Conduct ad-hoc financial analysis to support business decisions, including market trend analysis, profitability analysis, and scenario planning.Lead initiatives to improve the efficiency and effectiveness of financial processes and tools.Qualifications: Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
Experience: Minimum of 3-5 years of experience in financial planning and analysis. Strong business acumen and business partnering experience. Experience working in a multinational corporation within the Americas region is highly desirable. Strong experience in budgeting, forecasting, financial modeling, and reporting.
Skills: Excellent analytical and problem-solving skills, with a strong attention to detail. Proficiency in financial software and ERP systems (e.g., SAP, Oracle, Hyperion). Advanced Excel skills, including experience with complex financial modeling. Strong communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders. Ability to work in a fast-paced environment and manage multiple priorities. Advanced English level is required.
Working Conditions: Position may require occasional travel within the Americas region.
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