Job Description
We are looking for a full time and permanent employee for this position:
#Finance Operations Analyst, based in Argentina Finance Argentina has scope on Animal Health and Human Health Business and Statutory reporting, as well as Research, Commercial and Manufacturing divisions. The Finance Operations Analyst - Sr. Analyst will report to the Argentina Controller, with main responsibility for the said business and divisions. In this role, the individual will coordinate daily operations interacting mainly but not limited to BSC (Treasury, StS, OtC, AtR, TMC & Fleet, CoE, Third Party Providers) for both AH & HH, focusing on problem solving, issue resolution and process implementations/improvements.
Main Responsibilities Treasury & StS: Daily monitoring of cash balances: HH & AH entities; import payments/exports collections calendar; cash surplus investment monitoring.PtP process monitoring, local liaison for issue resolution and problem solving.Weekly meeting with BSC Treasury Operations.Cross functional interaction with local market to provide input for accurate mid-term (6 months prospect) cashflow: trend, payments accuracy (non-suppliers standard) for HH & AH entities.Central Bank requirements: provide information input on a regular basis (P&L, Foreign assets & liabilities) to BDO or accountable team for report and due date completion.Banking formal requirements: local partnering to comply with bank formalities (documents for opening/close, information updates, etc.)OTC: Interaction with OtC team in Praga: 1st review, fx, sale trends, customer knowledge.Bi-weekly meeting local (Finance, Commercial, Access) + BSC (Praga + CR)Special invoicing: profitability actions, fixed assets sale, BD particularities.Cash app monitoring and issue resolution follow up.Support of system implementations: local point of contact/coordination (i.e. Workiva improvements, 0N ledger, etc.)High involvement in FSAR meetings with BSC AtR teams for open reconciliation items follow up/resolution.AD-HOC Report i.e. foreign debt, AFIP information requirements, regulatory agencies reporting requirements.Partner the business to support:Corporate credit cards program credit limit updates and local environment impacts.FMV periodic updates.Concur local expense limit addenda periodic updates.Main Requirements Bachelor's degree in accounting, or Business Administration with accounting experience in the mentioned tasks.A minimum of 4 - 5 years of experience in similar tasks, preferably at a Big 4 company.Advanced level of English.Resourceful and capable of working autonomously in task execution.Flexible with good adaptability.Current Employees apply HERE Current Contingent Workers apply HERE
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