Budget & Cost Optimization Analyst - Marketing & Logistics

BYD; Buenos Aires; Presencial; ARS 1.200.000 - 2.400.000; Jornada completa

Descripción de la vacante

BYD Argentina is seeking a Finance Budget Analyst to monitor and optimize the Marketing and Logistics budget. You will focus on accuracy, variances, and cash efficiency, constantly seeking savings opportunities and implementing cost controls within a multinational manufacturing environment.

The role requires strong Excel, Power BI and SAP skills, plus IFRS awareness, with a focus on timely budgeting and internal controls across departments.

Formación

• Bachelor's degree in Actuarial Science, Finance or Economics.
• Minimum of 4 years’ budgeting and controlling experience in automotive or manufacturing.
• Proficient in Excel, Power BI and Macros; SAP experience preferred; IFRS knowledge a plus.

Responsabilidades

• Review budget applications for Marketing and Logistics.
• Check variances between budget and actual consumption.
• Identify saving opportunities to optimize the budget pool.
• Monitor currency exchange impacts on budget and accruals.
• Ensure timely submissions and monitor monthly cash efficiency.

Conocimientos

Budgeting

Cost optimization

Financial analysis

Attention to detail

Educación

Bachelor's degree in Actuarial Science, Finance or Economics

Herramientas

SAP

Microsoft Excel

Power BI

Macros

Descripción del empleo

BYD Argentina is seeking a Finance Budget Analyst to monitor and optimize the Marketing and Logistics budget. You will focus on accuracy, variances, and cash efficiency, constantly seeking savings opportunities and implementing cost controls within a multinational manufacturing environment.

The role requires strong Excel, Power BI and SAP skills, plus IFRS awareness, with a focus on timely budgeting and internal controls across departments.