FPA Analyst provides financial support to the companys management team, contributing to shortterm and longterm PLANT target setting, action plan definition, and monitoring. This role collaborates with various departments to produce detailed financial analysis and reporting, enabling informed decisionmaking and driving production efficiency and plant profitability.

Functions

Inventory valuation methods experience
Standard cost setting Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs vigente, control and insert of purchase overhead in material master data according to the import cost
Plant efficiencies report quantities, labor productivity, earned hour analysis
Hour rate per department and plant elaboration and monitoring
Stock monitoring commodities evaluation, Purchase Price Variation PPV analysis
Production orders variances
Analysis of variations between forecasting, budget, and actual results PL and BS, according to organization specialized control model, systems, procedures, timeline




Inventory excess and obsolete reserve and analysis
Plant postprocessing of error records from automatic good movements
Support management in coordinating the budget process, including quarterly forecasts and adhoc financial analysis
Provide comprehensive reporting on structure costs and industrial operations

Required
Bachelors degree in accounting finance or a related field.
Professional experience in a similar role 35 years in a manufacturing environment preferably multinational company
SAP, Excel required
Business Analytics required
Upperintermediate proficiency in English required
Dashboard creation desired
Bolsa de trabajo Argentina ofrecemos puesto de Financial Planning and Analysis para el sector de Contabilidad Finanzas en la empresa EPTA ARGENTINA de Rosario. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Jornada completa.

📌 Financial Planning and Analysis Analyst (Rosario)
🏢 epta argentina
📍 Rosario