Planning & Stewardship Analyst (EH)

Exxon Mobil; Buenos Aires; On-site; ARS 92,241,000 - 138,361,000; Full time

Benefits offered by this job

Health coverage

Flexible working hours

3-week vacation up to 5 years of long‑

Online training tools

Gym discounts

Ergonomic program

Vaccination campaigns

Medical assistance

Maternity rooms

Job summary

ExxonMobil Business Support Center Argentina S.R.L in Buenos Aires is seeking finance professionals to help drive stewardship, planning and analytics across Upstream, Product Solutions and Low Carbon Solutions. You will engage with multiple teams to deliver accurate financial insights and robust reporting.

You should have a strong finance background, a CPA or equivalent, advanced English, and proven teamwork.

Qualifications

• Bachelor Degree in: CPA (Contador Público), Business Administration, Economics or equivalent.
• Advanced English level and strong communication skills.
• Teamwork and ability to work across multiple organizations.
• Strong analytical skills with attention to detail.
• Proactivity, drive and innovation.

Responsibilities

• Active engagement in company plan and stewardship.
• Interaction with Upstream, Product Solutions and Low Carbon Solutions Business Lines.
• Provide support to customers and be part of a high-performing team.
• Process improvements, automation and continuous improvement.
• Stewardship: deviation analysis and business drivers' identification of P&L, volume, CAPEX and headcount.
• Planning: variables forecasting to build the plan and management review/presentation.
• Analytics: transition to modern practices and technology, unify models, support tools and projects.

Skills

Advanced English

Teamwork

Cross‑functional collaboration

Analytical skills

Attention to detail

Proactivity

Education

Bachelor Degree CPA / Contador Público / Business Administration

Tools

SAP

Analytics

Automation

Data Visualization BlackLine

Excel

Job description

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

About us

At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.

The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies.

We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society’s evolving needs. Learn more about our What and our Why and how we can work together.

More about us

Come and be part of our Planning and Stewardship (P&S) Organization in ExxonMobil Buenos Aires Global Business Center, a company with more than 20 years providing quality services to ExxonMobil affiliates worldwide. Our offices are located in Retiro and Puerto Madero.

In this organization you will have challenging assignments, playing a key role to enable the overall P&S vision to deliver business plans, stewardship reports, analysis and insights that lead to better business decisions and leading performance for ExxonMobil, with seamless and collaborative partnership across organizational boundaries. There are 100+ energized employees aiming to provide quality results for the Corporation, on the business (Upstream and Product Solutions) and service (Corporate functions and Central organizations) side. We are always looking for ways to enhance our processes, understanding different business scenarios and using tools to innovate the way we work.

We interact with our global customers, mainly located in the US and Canada on a daily basis, creating synergies that allow us to continue learning and developing a deep technical knowledge.

Our people is what makes the difference, we strive to provide long-term rewarding careers for our employees by offering challenging assignments, with varying degrees of complexity and breadth of opportunities in the different P&S (and broader Finance) that we offer. We are interested in people with growth mindset, great communication and analytical skills and intellectual curiosity.

What role you will play in our team

We are looking for Finance professionals to be involved in:

Stewardship:

• Deviation analysis and business drivers’ identification of Profit and Loss, Volume, CAPEX and Headcount
• Business performance through story-telling
• Earnings reviews with Management
• Stewardship cycles reporting

Planning:

• Variables forecasting to build the plan
• Management review and presentation

Analytics:

• Transition to modern practices and technology
• Unify models supporting insight generation and data standardization
• Business tools development and implementation
• Projects and digital support

What you will do

We are looking for Finance professionals to be involved in:

Stewardship:

• Deviation analysis and business drivers’ identification of Profit and Loss, Volume, CAPEX and Headcount
• Business performance through story-telling
• Earnings reviews with Management
• Stewardship cycles reporting

Planning:

• Variables forecasting to build the plan
• Management review and presentation

Analytics:

• Transition to modern practices and technology
• Unify models supporting insight generation and data standardization
• Business tools development and implementation
• Projects and digital support

We are looking for Finance professionals to be involved in:

• Active engagement in company plan and stewardship
• Interaction & involvement with the business, namely Upstream, Product Solutions and Low Carbon Solutions Business Lines.
• Provide Support to our customers
• Be part of a high-performing team
• Opportunistic involvement in projects
• Process improvements, automation and continuous improvement

About you

We are looking for someone who has a strong finance background and has the following skills and qualifications:

• Bachelor Degree in: CPA (Contador Público), Business Administration, Business Administration with Systems, Economists
• Advanced English level and communication skills
• Teamwork
• Ability to effectively work across multiple organizations and teams
• Strong analytical skills, Attention to details
• Proactivity, drive and innovation

Preferred Qualifications/ Experience

• Intellectual Curiosity
• IT skills: SAP, Analytics, Automation, Data Visualization BlackLine, Excel

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 ergonomic program
• Free vaccination campaigns
• Medical assistance available in the offices
• Equipped maternity rooms
• Among others.

More information on our Company’s benefits can be found here

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

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Equal Opportunity Employer

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.

ExxonMobil Business Support Center Argentina S.R.L solo podrá solicitarle la información estrictamente necesaria para el desempeño en el trabajo que se ofrece (Ley Nro. 6471 GCBA)

Alternate Location:

(*) 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 oindirectamente 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 oindirecta 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 depersonas, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad.

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.