Strategic Budget & Cost Optimization Analyst

BYD Argentina; Buenos Aires; Presencial; ARS 1.200.000 - 2.100.000; Jornada completa

Descripción de la vacante

BYD Argentina is seeking a Finance Budget Analyst to oversee the Marketing and Logistics budgets, ensuring accuracy and identifying savings to optimize cash flow. The role requires rigorous monitoring and cross-department coordination.

You will review budget applications, analyze variances, monitor currency effects, and coordinate daily budgeting using Excel, Power BI, and SAP. Fluency in English and Spanish is preferred for global operations.

Formación

• Bachelor's degree required in Actuarial Science, Finance or Economics.
• Minimum 4 years’ budgeting and controlling experience in automotive or manufacturing sectors.
• Multinational background is a plus.

Responsabilidades

• Review the Marketing and Logistics budget applications.
• Check variances between budget requests and actual spending.
• Identify savings strategies to optimize the budget pool.
• Assess impacts of budget variances, over-budgeting, and FX fluctuations.
• Conduct daily budget monitoring using defined metrics.
• Ensure timely submission of all budget applications across departments.
• Monitor Logistics budget, including customs fees and tax prepayments.
• Evaluate currency hedging effects on budget applications.
• Record accruals for omitted expenses to smooth month-to-month changes.
• Focus on optimizing the company’s available resources.

Conocimientos

Excel

Power BI

Macros

Budgeting

Educación

Bachelor's degree in Actuarial Science, Finance or Economics

Herramientas

SAP

Descripción del empleo

BYD Argentina is seeking a Finance Budget Analyst to oversee the Marketing and Logistics budgets, ensuring accuracy and identifying savings to optimize cash flow. The role requires rigorous monitoring and cross-department coordination.

You will review budget applications, analyze variances, monitor currency effects, and coordinate daily budgeting using Excel, Power BI, and SAP. Fluency in English and Spanish is preferred for global operations.