Coordinator, GSS FP&A - Cash Flow & Treasury

We are seeking a Coordinator, GSS FP&A - Cash Flow & Treasury to join our team at WHR Argentina in Buenos Aires, Argentina. As a Coordinator, you will play an integral role in our mission to make hotel travel possible for all, supporting the company’s cash flow and financial planning processes.

Requirements

• Support the company’s cash flow and financial planning processes
• Prepare budgets, forecasts, management reporting, and variance analysis
• Consolidate expenses related to interest income and FX
• Participate in the preparation of cash flow forecast across various balance sheet accounts
• Analyze monthly actuals versus budget and forecast
• Identify root causes behind variances and provide actionable insights for leadership decision making
• Support month end close activities and help maintain planning governance, templates, and data integrity

Benefits

• Competitive compensation and benefits
• Vacation
• Team member appreciation days
• Workplace flexibility