This role will be part of Global Shared Services based in Buenos Aires, Argentina.

Responsibilities

• Support the company’s financial planning processes by preparing budgets, forecasts, management reporting, variance analysis, and journal entries tied to forecast knowledge.
• Consolidate revenue, expense, headcount, and operational assumptions; load approved financial inputs into planning systems; and ensure data accuracy across updates and cycles.
• Prepare management packs, conduct scenario and sensitivity modeling, and partner with business teams to validate financial assumptions and performance drivers.
• Analyze monthly actuals versus budget and forecast, identify root causes behind variances, and provide actionable insights for leadership decision making.
• Support month end close activities and help maintain planning governance, templates, and data integrity.

What you’ll do