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Senior Planning Analyst Controller

Fecha de publicación: 3/11/2017

Ubicación: Buenos Aires, B, AR

Empresa: ExxonMobil

ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (*)

Job Role Summary

Responsible for coordinating with supported Service Line Managers to develop estimations for operating expenses and staffing. Also responsible for preparing analysis, reconciling actual results and ensuring accurate reporting of results. Receives guidance from HQ functional analyst/lead. Expected to build a good working relationship with the supported Service Line Managers/country teams and SL BAR HQ team in Houston.

Job Role Responsibilities

  • Monthly, Quarterly, Year-end Stewardship, Management Reporting

Consolidate monthly stewardship results for supported Service Line Managers
Analyze first incurred costs and bill-ins
Prepare customer allocations (by business line)
Provide factor analysis for opex and headcount
Prepare scorecard on supported team performance (when applicable)
 Create financial analysis / reports for Service Line Management
Interface with SL BAR HQ Leads 
 

  • Other / Process Improvements

Identify ways to improve / standardize processes
Participate in SL BAR projects as assigned

Expected Level of Proficiency

  • Experience in operating expenses and staffing planning (preferable)
  • Outstanding analytical and communication skills (being able to work with high level Management)
  •  Strong Excel and SAP skills
  •  Able to work independently, quick learner
  • Able to develop Management presentations
  • Looks for ways to improve / automate processes
  • Broad understanding of financial reporting and analysis concepts

 

 

(*) Afiliada ExxonMobil significa Exxon Mobil Corporation y/o toda persona, individuo, sociedad de persona, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad, directa o indirectamente controlante, controlada por Exxon Mobil Corporation o bajo control común con Exxon Mobil Corporation. Para los fines de esta definición el término "control" (incluyendo los términos "controlante" y "bajo control común con") significa posesión, directa o indirecta del poder para dirigir o disponer la dirección del manejo y políticas ya sea a través de la titularidad de títulos, acciones, cuotas o cualquier otro documento con derecho a voto, o por contrato o de otro modo, respecto de cualquier persona, individuo, sociedad de personas, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad."