Financial Controlling Coordinator

Job Description:At IMSA, part of the Ferring Pharmaceuticals group, we help people around the world build families and live better lives. We are entrepreneurs and innovators, with a global team focused on scientific advancements in the fields of reproductive and women’s health, gastroenterology, and urology.We are seeking a high-caliber professional, ideally a graduate in Business Administration, Accounting, or a related discipline, whose core mission will be to drive the organization's economic growth planning. This will be achieved by coordinating critical corporate processes and leveraging in-depth analysis of financial and operational information.Your Day at IMSACoordinate corporate planning processes, specifically Forecasting and Budgeting.Coordinate with business units on information delivery. Analysis and consolidation.Lead the review and presentation of the budget at local and corporate levels.Prepare corporate reports (Anaplan, SMR, etc.).Execute the monthly Variance Analysis (Budget vs. Actuals and Actuals vs. PY), ensuring a clear rationale for all variations.Perform P&L (Profit & Loss) account reviews.Review processes and implement controls and improvements.Control and track CAPEX (Capital Expenditure) projects.Integrate processes between Engineering, Procurement, and Accounting, including the review of requisitions, CARs (Capital Appropriation Requests), accounting registration, and project status monitoring.Requirements:Bachelor's degree in Business Administration, Accounting, or a related field/discipline.Advanced English level (mandatory).Proficiency in the Microsoft Office Suite.4+ years of experience in similar positions within multinational companies.Work Location: Saavedra, CABA.Monday to Friday, from 9:00 a.m. to 6:00 p.m.Making a difference in the lives of millions means we succeed by working together. Our diverse backgrounds, experiences, knowledge, and perspectives empower us to find solutions to even the most challenging problems. Our success is deeply connected to the contributions of every team member.Behind our purpose... is you!We are committed to building and sustaining an inclusive and diverse workplace, where equal opportunity and mutual respect are extended to all employees, regardless of their background or socioeconomic status.Location:Ferring BIMSA Offices