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At Empresa confidencial, we’re looking for a Senior Financial Analyst II to join our regional Supply Chain Finance team supporting the Caribbean & Central America, based in Buenos Aires (Hybrid work model).The Supply Chain Senior Financial Analyst will lead costing related activities and focus on forecasting, planning & analysis. Will be supplying chain finance partner, including activities of manufacturing, logistics and plants cost efficiency analysis and business decision support. The position will be part of a regional team and will report to the SCF manager LASC and functionally report to the plant manager.Responsibilities: Produce accurate, timely and insightful business reporting and analytics: Conduct the processes of the supply chain financial shaping and financial forecasting (including Capex), analysis, accounting and reporting, identifying business issues and opportunities and making recommendations for future actions.Lead monthly closing processes, such as cost manufacturing process, standard and replacement costsPerform several costs analyses:



Plant overheads and warehouse expenses, Delivery costs, Material loss, price purchase variances (PPVs), manufacturing and logistic variances, among others.Prepare the Variance Analysis by comparing the vigente performance versus budgeting one (Yearly, Quarterly and Monthly) and figuring out the trend along the year and compared with past years.Coordinate and develop financial forecast and annual plan exercise, standard costs roll, plant overheads, delivery costs, etcLead annual activities, such as inventory physical counts in plants and warehouses and root cause analysis (ensure proper reconciliation), internal and external audit support, setting annual standard costsDrive process improvements and ensure compliance with company policies and proceduresPartner with Supply Chain organization and Division leaders: Business partner to the plants management team providing financial advice to ensure accurate financial and operation

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📌 Sr. Financial Analyst II (Buenos Aires)
🏢 Importante empresa
📍 Buenos Aires