About this role
The Role
This role will be part of Global Shared Services based in Buenos Aires, Argentina.
The GSS FP&A Analyst will:
- Support the company’s capital related processes by assisting with the setup, tracking, and closeout of projects.
- Gather and prepare materials for the Standard Project Approval Review meetings.
- Participate in month-end close and forecasting activities for projects and help maintain governance and data integrity.
- Provide support for business partners and fulfill ad hoc requests.
- Assist in various stages of the procure to pay process.
What you'll do
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Create project shells and set up tasks within the project management system.
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Oversee timesheets and financial transactions, ensuring accuracy, completeness, and consistency.
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Prepare project closeout documentation and validate spend against established thresholds.
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Maintain and distribute standardized templates for cost estimates, business cases, and presentations.
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Partner with the PMO and business stakeholders to gather and consolidate materials for project approval forums.
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Review month-end project actuals to ensure completeness and accuracy.
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Update and refine project spend forecasts as needed.
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Extract, analyze, and summarize data from project systems to support ad hoc reporting requests.
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Support purchase order creation and invoice processing within Oracle.
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You'll be successful if you have
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Ability to complete monthly tasks accurately and efficiently.
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Ability to summarize information and create meaningful reports.
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Strong communication and business partnering skills across Finance, Operations, and Corporate teams.
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Attention to detail, ownership mindset, and capability to work under deadlines.
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Experience with planning tools such as Hyperion, Oracle EPM, or similar syste