FP&A Analyst

EPTA GROUP; Rosario; Presencial; ARS 48.317.000 - 83.045.000; Jornada completa

Descripción de la vacante

EPTA GROUP, based in Argentina, seeks a finance professional with manufacturing analytics experience. The role focuses on inventory valuation, standard cost management, and plant efficiency reporting, with emphasis on variance analysis and budgeting support.

You will work with SAP and Excel, apply Business Analytics, and create dashboards using Power BI/Qlik Sense. English proficiency is required, with international exposure preferred.

Formación

• Bachelor’s degree in accounting/finance or a related field.
• 3–5 years in a manufacturing environment, preferably multinational.
• SAP and Excel proficiency required.
• Business Analytics required.
• Upper-intermediate English proficiency required.
• Power BI tools (desirable).
• Dashboard creation (desirable).

Responsabilidades

• Inventory valuation methods experience.
• Standard cost setting including overhead and hour rate calculations.
• Plant efficiencies report—quantities, labor productivity, earned hour analysis.
• Hour rate per department and plant elaboration/monitoring.
• Stock monitoring and PPV analysis.
• Production orders variances.
• Analysis of forecasting, budget vs actual (P&L and BS).
• Inventory excess and obsolete reserve analysis.
• Postprocessing of error records from automatic movements.
• Support budget process coordination and quarterly forecasts.
• Provide comprehensive reporting on structure costs and industrial operations.

Conocimientos

Business Analytics

Dashboard creation

English (upper-intermediate)

Educación

Bachelor’s degree in accounting/finance or related field

Herramientas

Excel

Power BI

Qlik Sense

SAP

Descripción del empleo

Functions

• Inventory valuation methods experience


• Standard cost setting (Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs actual, 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 (P&L 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 ad-hoc financial analysis


• Provide comprehensive reporting on structure costs and industrial operations

Required

• Bachelor’s degree in accounting/finance or a related field.


• Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational company


• SAP, Excel (required)


• Business Analytics (required)


• Upper-intermediate proficiency in English (required)


• Power BI tools. Example Qlik sense (desired)


• Dashboard creation (desired)