JOB FUNCTIONS:
- Lead the annual budgeting, long-term financial planning, and rolling forecast processes.
- Provide variance analysis, business insights, and executive-level reports on financial performance.
- Work closely with senior management and operational teams to align financial strategies with business objectives.
- Present financial insights and recommendations to executive leadership, investors, and board members.
- Identify cost-saving opportunities, margin improvement strategies, and efficiency initiatives
- Lead andcoordinate local FP&A; teams across departments, promoting best practices and capacity building.
- Ensure timely completion and high-quality reporting.
- Collaborate on the implementation and standardization of planning systems.
- Collaborate on financial audits, risk analysis,



and treasury controls to foster a culture of regulatory compliance.
- Monitor and compare general and administrative expenses (excluding payroll) against the budget.

REQUIREMENTS:
- Experience in financial planning & analysis, corporate finance, or strategic finance, with at least 5 years in a FP&A; leadership role; Strong background in financial modeling, forecasting, variance analysis, and performance reporting; Experience working in multinational corporations, shared services, or matrix organizations.
- SAP
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- English advanced

📌 Fp&a Leader (Rosario)
🏢 Epta Group
📍 Rosario