Finance Planning and Business Analyst

ESET; Tandil; On-site; ARS 1,100,000 - 1,800,000; Full time

Job summary

ESET is seeking a Finance Planning and Business Analyst to support financial planning, forecasting, reporting, and performance analysis. You will deliver high quality financial insights to guide management decisions and serve as a key analytical partner to business stakeholders under guidance.

Responsibilities include budgeting, forecasting, financial modeling, and cross-functional collaboration to improve controlling processes and reporting tools.

Qualifications

• 7 years of experience in finance, FP&A, controlling, or accounting.
• Strong Excel and financial modeling skills.
• Solid understanding of IFRS and financial reporting.
• Experience with ERP and BI tools is an advantage.
• Structured, detail-oriented, and reliable working style.

Responsibilities

• Prepare budgeting, forecasting, and mid-term planning activities with clear communication to involved parties.
• Prepare and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts with explanations.
• Analyze sales, costs, margins, and profitability to identify key drivers and risks.
• Prepare regular management reports, dashboards, and presentations.
• Evaluate business cases, pricing decisions, and investment proposals.
• Collaborate with Sales, Marketing, R&D, and Support to collect financial inputs.
• Review monthly closings, manage accounts and reporting systems per accounting standards.
• Review contracts, purchase orders, and investment documents for value and compliance.
• Ensure data quality and compliance with internal reporting standards.

Skills

Advanced Excel

Financial modeling

Analytical skills

Communication skills

Tools

ERP systems

BI tools

Job description

Summary

The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Job Description

The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Functional Responsibilities and Duties

• Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties.
• Prepare and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations.
• Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities.
• Prepare regular management reports, dashboards, and presentations.
• Evaluate business cases, pricing decisions and investment proposals.
• Work closely with business functions (Sales & Marketing, R&D, Support) to collect and validate financial inputs.
• Review monthly and periodic financial closings. Manage and monitor accounts, and reporting systems in compliance with local and international accounting standards.
• Review and approve contracts, purchase orders, and investment documentation with respect to value, justification, compliance, and company objectives.
• Review compliance of procurement purchase process, and ensure managerial approval limits in ERP system are set accordingly.
• Manage efficient department structure in reporting systems (e.g. ERP, GPT).
• Ensure data quality and compliance with internal reporting standards and guidelines.
• Provide analyses for cross‑functional projects.
• Bring and implement new ideas for improvement of controlling processes, reporting and tools.
• Plan and coordinate the work of colleagues in accordance with superior's instructions, be responsible for the performance of the tasks entrusted to it in accordance with established procedures and processes and prioritize tasks of colleagues in order to meet established objectives and achieve required results.
• Perform conceptual, systemic, creative and methodical activities.
• Carry out other work according to the instructions of a managing employee in accordance with the activity of the department and the company. REQUIREMENTS Education:

Requirements

• 7 years of experience in finance, FP&A, controlling, or accounting.
• 4 months on the job training Knowledge:
• Strong Excel and financial modeling skills.
• Solid understanding of IFRS and financial reporting.
• Experience with ERP and BI tools is an advantage.
• Strong analytical and communication skills. Language:
• English: C1 Communication:
• N/A Managerial skills:
• N/A Personal characteristics:
• Structured, detail-oriented, and reliable working style.

At ESET, diversity, equity, and inclusion (DEI) are integral to our corporate culture. We believe in creating a respectful environment, where everyone feels valued and respected, welcoming applications from individuals of all backgrounds, including race, gender, age, religion, disability, and sexual orientation.