Business Planning & Performance Analyst

ExxonMobil; Buenos Aires; Presencial; ARS 1.500.000 - 2.400.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health coverage

Flexible working hours

3 weeks vacation + personal day

Online training tools

Gym discounts

Ergonomics program

Maternity rooms

Medical assistance in offices

Vaccination campaigns

Descripción de la vacante

ExxonMobil in Buenos Aires seeks a mid-level finance professional for Planning and Stewardship to support budgeting, forecasting, and performance management for Upstream/Product Solutions. You will monitor expenses, analyze performance, and provide insights for decision-making with ~1000 energized employees.

Role emphasizes improving processes, applying US GAAP, and collaborating with business counterparts on new developments and projects. Fluent English and strong Excel skills are required.

Formación

• Bachelor's degree in Accounting, Business Administration, or Economics (Accounting and Business Administration preferred).
• 3+ years of experience in finance, FP&A, or related areas.
• Advanced/ Fluent English proficiency.
• Advanced Excel skills.
• Knowledge of US GAAP standards.

Responsabilidades

• Manage planning activities, comparing actual results against key business variables and KPIs.
• Analyzes business and / or financial results for insights to understand key business events and factors compared to plans, prior periods, and trends.
• Include stewarding plans for headcount, workforce KPIs, technology, supply chain, emissions / sustainability, manufacturing, reliability / maintenance, volumes, and sales specific to a function.
• May support the annual planning process.
• Participates in benchmarking, special events, and other ad-hoc analysis as required.
• Analyze Profit & Loss Statements (P&L) to evaluate operational results versus budget, forecasts, and corporate plans

Conocimientos

Finance/FP&A

Advanced Excel

English proficiency

Analytical skills

Problem solving

Educación

Bachelor's degree in Accounting, Business Administration, or Economics

Descripción del empleo

About Us

For well over a century, ExxonMobil has been at the heart of creating and growing a modern world. We embrace the power and promise of technology, pushing the boundaries of what's possible. For billions around the world, lives are better and last longer because of the innovative problem solving and reliable energy we provide. And when it comes to developing industrial solutions to reduce carbon emissions, ExxonMobil is truly the leader.

We don't stop at "good enough." We are committed to doing what's right, even if it's difficult or unpopular. We hold ourselves to high standards, challenge what's possible and invest in innovation to meet society's critical needs.

Real change begins with bold questions, drive, and ambition. Here, your talent, determination and contributions shape how far you'll go and the impact you'll make along the way.

Our future success depends on exceptional people. We invest in developing talent through meaningful work, challenging assignments, mentorship, and experiences that help build the next generation of leaders.

Our Culture

We are uniquely ExxonMobil. Integrity, care, excellence, resilience and courage, these core values determine how we work every day. At ExxonMobil, our values aren't just words- they're how we show up, focused on delivering the right answer, the right way, every day.

Group Information

Our Global Business Center (GBC) in Buenos Aires was established in 2004 and our diverse and multinational workforce of more than 2800 colleagues have been powering ExxonMobil’s global businesses ever since. We are proud to be part of an inclusive, safe, and vibrant work environment.

Job Role Description

In Planning and Stewardship you will have challenging assignments, playing a key role to support financial planning, forecasting, budgeting, and performance management activities within the Upstream/Product Solutions business. The role will be responsible for monitoring company expenses, analyzing financial performance against plans and forecasts, and providing key insights that support business decision-making. Also meet our Financial Reporting obligations and assist our Business counterparts with new developments and projects. There are ~1000 energized employees aiming to provide quality results for the Corporation. We are always looking for ways to enhance our processes understanding different business scenarios and using tools to innovate the way we work. Analyze financial close data, preparation of financial statements and work on system reviewing for accuracy and solvig issues related.

What You Will Do

• Manage planning activities, comparing actual results against key business variables and KPIs.
• Analyzes business and / or financial results for insights to understand key business events and factors compared to plans, prior periods, and trends.
• Include stewarding plans for headcount, workforce KPIs, technology, supply chain, emissions / sustainability, manufacturing, reliability / maintenance, volumes, and sales specific to a function.
• May support the annual planning process.
• Participates in benchmarking, special events, and other ad-hoc analysis as required.
• Analyze Profit & Loss Statements (P&L) to evaluate operational results versus budget, forecasts, and corporate plans

About You

• Mid-level professional (+3 years of experience) with expertise in finance, accounting, FP&A, management control, or related areas.
• Bachelor's degree in Accounting, Business Administration, or Economics (Accounting and Business Administration preferred).
• Experience in financial planning, budgeting, forecasting, cost control, or management reporting.
• Advanced/Fluent English proficiency.
• Excellent analytical and problem-solving skills.
• Advanced Excel skills.
• Knowledge of US GAAP standards

Your Benefits

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life.

We offer you:

• Competitive health coverage
• Flexible working hours
• 3 week vacation up to 5 years of service plus 1 personal day
• Online training tools
• Gym discounts and activities for sport and general well-being
• A solid ergonomics program
• Free vaccination campaigns
• Medical assistance available in the offices
• Equipped maternity rooms
• Among others.

Please note benefits may be changed from time to time without notice, subject to applicable law.

Equal Employment Opportunity

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.

Alternate Location

Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.

Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.