Air Liquide

Industrial and medical gas provider

Analista de Control de Gestión

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeNo salary listedIn-person

About the Job

Requirements

A degree/career background in economics, accounting, or administration is required.
Experience in management-control and/or accounting tasks is desirable.
Advanced knowledge and proficiency with Google Workspace is required.
Knowledge of an enterprise resource planning system such as Oracle is required.
Proficiency in management-control dashboards and reporting is required.
Intermediate English proficiency is required.

Responsibilities

Analyze cost and sales allocations to contribute to the short- and long-term economic objectives established by General Management, and issue reports to business lines and the Group.
Monitor allocations to cost/expense and sales ledger accounts during the monthly close.
Assist in preparing documents for the annual budget and consolidating updates to it.
Manage and update management-control dashboards comparing prior periods with the budget.
Code sales items and cost/expense ledger accounts.
Assist in preparing periodic reports in accordance with the Group's established closing schedule.
Assist with monthly local analyses and ad hoc analyses for the various business lines.

Desired Qualifications

Experience in management-control and/or accounting tasks.

How will you CONTRIBUTE and GROW?

Ejecutar el análisis de imputaciones de costos y ventas de la Compañía a efectos de contribuir al alcance de los objetivos económicos a corto y largo plazo establecidos por la Dirección General, así como la emisión de reportes a las líneas de negocio y el Grupo.

Controlar durante el cierre mensual las imputaciones realizadas a las distintas cuentas contables de costos/gastos y ventas.

Asistir en el armado de documentos para realizar el presupuesto anual y la consolidación para la actualización del mismo.

Administrar y actualizar tableros de control de gestión comparativos con períodos previos y con el presupuesto.

Codificar ítems de ventas y cuentas contables de costos/gastos.

Colaborar en la preparación de reportes periódicos, cumpliendo con el cronograma de cierre establecido por el Grupo.

Colaborar en análisis locales mensuales y ad hoc para las distintas líneas de negocio.

___________________

Are you a MATCH?

-Carrera de económicas, contables o administrativas.

-Experiencia deseable en tareas de control de gestión y/o contables.

-Capacidad analítica.

-Actitud proactiva.

-Conocimientos avanzado y dominio de paquete Google.

-Conocimiento de ERP, como lo es Oracle.

-Dominio de tableros de control y gestión de reportes.

-Nivel intermedio de inglés.

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

About the Company

Air Liquide

Industrial and medical gas provider

Air Liquide produces and supplies industrial and medical gases, such as oxygen, nitrogen, hydrogen, argon, and specialty gases, to manufacturers, healthcare providers, electronics, and energy companies. It operates through production plants, pipelines, cylinder networks, and on-site supply units, and it also designs and builds gas production and separation systems, including cryogenic air separation plants and large electrolyzers, via its engineering arm. Its Gas & Services business serves industry and healthcare and it is a major producer of hydrogen, investing in low-carbon hydrogen projects and electrolysis as part of industrial decarbonization. It serves the semiconductor industry and space programs as well. Its goal is to enable industrial decarbonization and the energy transition by providing reliable gases and engineering capabilities for large-scale gas production, hydrogen supply, and on-site services.

Company size: 10,001+
Company stage: IPO
Headquarters: Paris, France
Founded: 1902

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