Responsabilities: Perform and supervise financial planning activities for LATAM region (forecasting, planning, actual performance variance analysis)
Business partner to LATAM account operations director
Responsible for regional account performance (annual achievement of guaranteed client budgets, client savings and operational performance)
Primary client contact for financial and commercial issues
Financial controls posture for the account in LATAM
Performs Financial Planning activities at site/country level (Budgeting, Forecasting, Variance Analysis, Profit and Loss, etc.) and generates related Reports.
Generates spend estimates (Baselines) and tracks saving initiatives (Savings).
Ensures accuracy of Spend Data input/categorization within Systems/Tracking tools at site level.
Handles regular communication with the client finance staff for the sites in his/her scope.
In charge of any ad:hoc or regular administrative activities such as expense report submission from team members
Deals with Communication with CBRE local Finance members to ensure correct registration of revenues and costs.
Experience
Economics / Administration professional with 5 years experience in Financial Planning (Budget, Forecast, Variance Analysis).
Advanced knowledge of MS Excel.
Strong analysis skills.
Attention to detail.
Teamwork oriented.
Previous experience in Multinational companies is mandatory.
Experience with SAP is a plus.
Can do attitude
Strives on ownership and partnership
Can work autonomously and within larger global account structure
Prvious commercial experience and comfort level in dealing with external customers
Experience with GMP commercial structure preferred
Work:location
Zona Norte GBA
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