Description
Job Summary:
We are looking for a Management Control Analyst to support financial planning and control, contributing to efficiency in resource allocation and the tracking of strategic objectives.
Key Points:
1. Support in financial planning and budget preparation.
2. Collaboration in monitoring financial and operational performance.
3. Analysis of variances and preparation of reports with conclusions.
At Newsan, we have everything needed to bring the best consumer electronics products and services to the community. We offer the best technology with an extensive logistics network, great human talent, and the representation of more than 20 national and international brands (own, licensed, and commercial agreements). Among our own brands are NOBLEX, PHILCO, ATMA, and SIAM. Thanks to our efficiency and commitment, we are a partner chosen by the world's leading technology companies such as LG, MOTOROLA, HISENSE, and BOSCH.
Recently, we incorporated the Mass Consumer Business Unit for the brands Pampers, Pantene, Head & Shoulders, Gillette, Always, Downy, Vick, and Cebión, which join our existing businesses in Electronics and Home Appliances, Urban Mobility, and Food Export. We are more than 9,000 collaborators, in head offices, 7 production plants, 3 logistics centers, and a vast fishing operation throughout Argentina, making NEWSAN one of the most relevant companies in the sectors in which we participate.
At Newsan, we foster collaboration and respect for diversity, creating inclusive workspaces where everyone can contribute their ideas and perspectives. To learn more about our diversity and inclusion policy, visit: https://www.youtube.com/watch?v=kFn24QtfKT4
We are looking for a Management Control Analyst to join our team in Ushuaia. The candidate will be responsible for providing support in financial planning and control processes, contributing to the efficiency of resource allocation and the tracking of the organization's strategic objectives.
Main Responsibilities:
Support the financial planning and budget preparation process, including data collection and analysis.
Collaborate in monitoring the financial and operational performance of the organization through the tracking of key performance indicators (KPIs).
Perform variance analysis between budgets and actual results, and prepare reports with conclusions.
Assist in verifying correct accounting and compliance with accounting and tax regulations.
Collaborate in the implementation and maintenance of management control tools and resource optimization.
Requirements:
Graduated or advanced student in Public Accounting, Business Administration, Finance, or related fields.
Minimum of 1 year of previous experience in similar positions.
Proficiency in Excel (pivot tables, advanced formulas).
Knowledge of BI systems and tools (Power BI, Tableau, etc.).
Analytical profile, results-oriented, and teamwork skills.
Reside in Ushuaia (mandatory).
Benefits: OSDE 210 medical coverage.
Access to SPORT CLUB sports facilities.
Opportunities for continuous training through internal platforms.
Canteen service on site, fruits, drinks, and snacks.
Transportation.
Access to internal services such as infirmary and ATMs.
Possibilities for professional development within a dynamic and innovative environment.