1st Rotation: FP&A Analyst in Power Services. (Buenos Aires, Argentina)
- Report and analyze cost centers.
- Pacing report for field services.
- Deep costs analysis to find possible savings and exclusions.
- P&E costs analysis.
- P&L and Balance Sheet analysis.
- Variance analysis and commentaries.
2nd Rotation: Controllership Analyst in Global Operations Center (Monterrey, Mexico).
- Balance Sheet reviews and variance vs budget commentaries for Latin America.
- Treasury internal audits.
- Automatization projects.
3rd Rotation: Commercial Finance Analyst in Gas Power Systems. (Buenos Aires, Argentina)
- Weekly KPI reporting and analysis (Orders, margins, cash flow).
- Document progress of the financial support and action items with owners and timing.
- Wing to wing deal process and life cycle analysis.
- Credit and risk management.
- Process audits.
4th Rotation: Cashow Analyst for Power Services. (Buenos Aires, Argentina)
- Assist and execute FP&A activities.
- Follow up of Collections with AR team.
- Cash flow analysis and controls for Power Services business in Latin America.
- Support and train the operational team.