Analista Sr De Control De Gestión Y Planeamiento Capital Federal, Capital Federal, Argentina Administración, Contabilida
glamdistribuciones
Capital Federal, Argentina
On-site
P&l analysis
Budget and forecast management
Business unit profitability analysis
Contribute to the development and maintenance of planning tools through data analysis, indicator design, and implementation of tracking reports to support decision-making
Job Summary
Contribute to the development and maintenance of planning tools through data analysis, indicator design, and implementation of tracking reports to support decision-making.
Control and analyze profitability by business unit, client, article, and division to identify deviations and improvement opportunities.
The company offers a hybrid work model with offices in Nuñez, CABA, and benefits including OSDE health insurance, in-company dining, and discounts.
Matching Summary
Contribute to the development and maintenance of planning tools through data analysis, indicator design, and implementation of tracking reports to support decision-making.
Skills & Requirements
Must-have
P&L analysis
Budget and forecast management
Business unit profitability analysis
Management dashboard development
Excel advanced proficiency
Nice-to-have
Proactive and detail-oriented
Strong interpersonal skills
Teamwork oriented
Key Requirements
3 years of experience in similar positions
Advanced student or graduate in Business Administration, Public Accounting, Economics, Engineering, or related fields
Advanced Excel skills (mandatory)
Knowledge of Power BI/Power Query/Macros (desirable)