FP&A Analyst | Manufacturing Finance & Budgets

EPTA GROUP; Rosario; On-site; ARS 1,500,000 - 2,300,000; Full time

Job summary

EPTA GROUP in Rosario, Argentina seeks a Finance Analyst with 3-5 years in manufacturing to lead inventory valuation, cost control and performance reporting. You will work with SAP and Excel to analyze variances, monitor stock, and support budget processes.

The role requires business analytics experience, upper-intermediate English, and dashboard skills with Power BI or Qlik Sense. You will produce structured reports on costs and industrial operations to inform management decisions.

Qualifications

• 3-5 years of professional experience in a manufacturing environment, preferably multinational.
• Strong command of SAP and Excel is required.
• Experience with business analytics and data-driven decision making.
• English proficiency at upper-intermediate level is required.

Responsibilities

• Inventory valuation methods experience and stock monitoring.
• Production variances analysis and plant efficiency reporting.
• Develop hour rate per department and monitor across plants.
• PPV analysis and variances with forecast and actuals.
• Support budgeting, quarterly forecasts and ad-hoc financial analysis.
• Provide comprehensive reporting on structure costs and industrial operations.

Skills

Business Analytics

Dashboard creation

English (Upper-intermediate)

Power BI

Qlik Sense

Excel

SAP

Education

Bachelor’s degree in accounting/finance or related field

Tools

SAP

Excel

Power BI

Qlik Sense

Job description

EPTA GROUP in Rosario, Argentina seeks a Finance Analyst with 3-5 years in manufacturing to lead inventory valuation, cost control and performance reporting. You will work with SAP and Excel to analyze variances, monitor stock, and support budget processes.

The role requires business analytics experience, upper-intermediate English, and dashboard skills with Power BI or Qlik Sense. You will produce structured reports on costs and industrial operations to inform management decisions.