Sales Finance Sr Analyst

1 Month ago • 2 Years + • Sales

Job Summary

Job Description

The Sales Finance Sr Analyst will be responsible for the control, budgeting, and review of the organization's different P&L lines, as well as the accounting closing process. They will provide accurate information and issue early warnings about possible deviations to balance opportunities and risks. They will also support financial functions in different projects from a Business Partner perspective. The candidate should have precision, a sense of urgency, and adaptability for the regular assignment of responsibilities between areas and regionally. This role involves monthly financial performance updates, deviation analysis, and future projections. It also includes reporting, analyzing, forecasting, and controlling the process and operation of G2N (ON Invoice, OFF Invoice, R&A) and OPEX lines. The analyst will act as a liaison between various departments, provide financial support for product innovation, participate in the monthly accounting close, and support external and internal audits. Additionally, the role involves building analytical models and tools to evaluate the impact of various strategic and product growth scenarios.
Must have:
  • Bachelor's in Administration, Economics, Finance, or related.
  • At least 2 years of sales finance experience.
  • Advanced English Level.
  • Advanced Excel and Office Suite proficiency.
Good to have:
  • Experience in consumer industries.
  • Power BI or other data visualization software experience.

Job Details

Somos Haleon, una empresa líder mundial en el cuidado de la salud para nuestros consumidores. Juntos, estamos mejorando la salud cotidiana de millones de personas a través de nuestro portafolio de marcas que combinan el profundo conocimiento humano con ciencia confiable. Algunas de ellas son Corega, Sensodyne, Alikal, Uvasal, Ibuevanol, Hinds, Centrum, Voltaren, Advil y muchas más a nivel global.

Analista Senior de Finanzas de ventas

Estamos en la búsqueda de un Analista Senior de Finanzas de Ventas (Sales Finance Sr Analyst) para unirse al equipo en Argentina. El candidato participará en el control, presupuesto y revisión de las distintas líneas del P&L de la organización, así como en el proceso de cierre contable. Será responsable de proporcionar información precisa y emitir alertas tempranas sobre posibles desviaciones para equilibrar oportunidades y riesgos. Además, apoyará las funciones financieras en diferentes proyectos desde una perspectiva de Business Partner. Se busca un candidato con precisión, sentido de urgencia y adaptabilidad para la asignación regular de responsabilidades entre áreas y de índole regional.

Principales tareas del cargo

Este rol te brindará la oportunidad de liderar procesos clave para progresar en tu ​​carrera, estas responsabilidades incluyen algunas de las siguientes:

  • Proporciona actualizaciones mensuales del rendimiento financiero, en comparación con el plan y las previsiones anuales.
  • Realiza de análisis de desviación y asiste en el desarrollo de proyecciones futuras para la gestión local.
  • Informa, analiza, pronostica y controla el proceso y operación de las líneas de G2N (ON Invoice, OFF Invoice, R&A) y de OPEX.
  • Actúa como enlace entre Marketing, Commercial Excellence, Trade Marketing, Facturación, Planning & Forecasting, Close & Control, para fines de conciliación.
  • Brinda apoyo financiero para el proceso de innovación de productos.
  • Participa en el cierre contable mensual.
  • Da seguimiento y apoyo a auditorías externas e internas.
  • Construye modelos analíticos y herramientas para evaluar el impacto de varios escenarios estratégicos y de crecimiento de productos.

¿Por qué TÚ?

Tus calificaciones:

  • Profesional graduado de Administración, Economía, Finanzas, Ing. Industrial o carreras afines.
  • Experiencia en roles similares de análisis financiero orientado a ventas (Sales finance) de al menos 2 años idealmente en industrias de consumo.
  • Inglés nivel avanzado.
  • Manejo avanzado de Excel y resto del paquete office, Power BI u otro software de visualización e informes es una ventaja.
  • Fuerte sentido de priorización, responsabilidad por el logro, habilidades de trabajo en equipo y pensamiento estratégico orientado al negocio.
  • Disponibilidad para esquema híbrido en San Fernando, Buenos Aires, en horario Lunes a Viernes de 09:00 a 18:00

Sentís que este puede ser tu próximo paso en tu carrera? ¡Inscribite ahora!


Diversidad, Equidad e Inclusión

En Haleon incentivamos una fuerza de trabajo diversa creando un ambiente inclusivo que celebra nuestras perspectivas únicas, genera curiosidad para crear una incomparable comprensión mutua, promoviendo resultados justos y equitativos para todos.

Nos esforzamos para celebrar nuestra diversidad de todas las formas, tratándonos con respeto, estando abiertos para nuevas perspectivas, respaldando a nuestras comunidades y creando un ambiente de trabajo que nos sintamos auténticos perteneciendo y prosperando.

Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Accommodation Requests

If you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific accommodations you are requesting. We’ll provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence.

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About The Company

Hello. We’re Haleon. A new world-leadingconsumer healthcarecompany. Shaped by all of us. Together, we’re improving everyday health for millions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol,Advil, Voltaren,Theraflu, Otrivin,and Centrum – through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re building together. In anenvironment thatwe’re co-creating. And a culture that’s uniquely ours. Care to join us.

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