The position will provide financial analysis, accounting, and planning services to different Chevron Corporate Departments, such as Corporate HR, Corporate Affairs & Social Investments, Corporate Finance (Finance Shared Services, Talent Mgmt., Investor Relations, Corp. Tax, Audit and Controllers), and Chevron Strategy and Sustainability.
The G&A; Team is located in Buenos Aires and is part of the Accounting Operations Department.
A Senior Financial Planning Analyst Is Responsible For
- Providing monthly G&A; analysis and forecasting.
- Handling digital tools (such as PowerBi) to support monthly reporting.
- Delivering 5-year business plan to Controllers.
- Supporting service billings and the Billing CoE within bill plan delivery.
- Collaborating in complex finance initiatives/projects assigned by leadership (includes streamlining efforts).
- Partnering with the US G&A; CoE (Center of Excellent), Business Performance and Finance Teams, Digital Core, and the IBP (Integrated Business Planning) project team on business planning process and tool upgrades.
- Handling ad-hoc requests from senior executives within the supported organizations .
Technical
Required skills
- +10 years of experience on Financial Forecasting and Reporting - experience in developing financial forecasts, reporting vigente costs versus budgets, and preparing performance reporting for decision support. Familiar with reporting cycle.
- Advanced English level, as you will maintain daily communication with key partners.
- MS 365 knowledge (i.e., Power Query, Power BI, PowerApps)
Soft
- Analytical and critical thinking skills. Ability to analyze data and provide insightful analysis that illustrates key cause and effect, business, and value drivers. Demonstrated abilities managing data with Excel, Power BI and database applications. Ability to relate financial results to operational events and applicable business model.
- Communication. Ability to effectively interact with team members and/or management,
📌 Finance Planning (Buenos Aires)
🏢 Chevron
📍 Buenos Aires
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.