Finance Analyst I
Fabric
Job Description
Job Description
Description:
Sobre nosotros
Fabric es un líder global en soluciones de datos y operaciones para la industria del entretenimiento. Recientemente ha integrado a BB Media, una compañía con más de 37 años de experiencia en ciencia de datos e investigación de mercado especializada en Medios y Entretenimiento.
Esta integración reúne tecnología de vanguardia, analítica avanzada de audiencias y alcance global para ofrecer el ecosistema de datos más completo y conectado de la industria, potenciando la toma de decisiones estratégicas e impulsando la innovación a lo largo de toda la cadena de valor de los medios.
Objetivo del puesto
Asegurar la correcta ejecución y control de los procesos contables, financieros y administrativos de la compañía, garantizando información precisa y oportuna para la toma de decisiones, con foco en la eficiencia operativa, el análisis y la mejora continua, actuando con autonomía, proactividad, capacidad de priorización y responsabilidad en el seguimiento y cierre de tareas end-to-end.
Responsabilidades
Actualización y control del consolidado de gastos.
Elaboración y seguimiento de presupuesto financiero/económico por mes y país.
Análisis de rentabilidad por servicios, costos y gastos generales.
Registraciones contables diarias, análisis de cuentas y devengamientos.
Conciliaciones bancarias, de tarjetas y operatoria contable de Argentina y USA.
Apoyo en cierres contables, consolidación de 5 países y armado de estados contables.
Gestión de cuentas a pagar: registro de facturas, órdenes de pago, retenciones y archivo de comprobantes.
Seguimiento de cuentas a cobrar, registración de cobranzas y solicitud de comprobantes de retención.
Control de obligaciones fiscales y societarias, con manejo de ARCA/AGIP y atención de requerimientos bancarios.
Soporte administrativo general (compras, pagos, coordinación con proveedores, mantenimiento de oficina, documentación externa).
Responsabilidad sobre el seguimiento y cierre de tareas end-to-end, asegurando cumplimiento en tiempo y forma sin necesidad de supervisión constante.
Aptitudes personales requeridas:
Proactividad y autonomía.
Capacidad de análisis y organización.
Resolución de problemas.
Perfil metódico, detallista y orientado a la precisión.
Atención al detalle y orden.
Trabajo en equipo y comunicación clara.
Alto sentido de responsabilidad y ownership sobre sus tareas.
Capacidad para gestionar múltiples tareas y prioridades en un entorno dinámico.
Capacidad para incorporar feedback y aplicar mejoras de manera sostenida .
Capacidades técnicas requeridas:
Manejo avanzado de Excel para automatización de reportes, análisis de datos y conciliaciones (tablas dinámicas, fórmulas; Power Query deseable).
Conocimientos sólidos de contabilidad.
Experiencia en conciliaciones, asientos, devengamientos e impuestos.
Conocimiento de ARCA (planes de facilidades, VEPs, etc.).
Armado de reportes financieros y económicos.
Experiencia en cuentas a pagar, cuentas a cobrar y tesorería.
Inglés intermedio.
Capacidades técnicas deseables:
Manejo de sistemas contables: Colppy, QuickBooks y NetSuite.
Experiencia en auditorías internas/externas y armado de EECC.
Conocimiento de herramientas de automatización de procesos.
Modalidad de trabajo: Contratación a tiempo completo indeterminado, full time de 8 a 17 hs, esquema híbrido
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