Senior FP&A or Finance Manager

AJC Group; Buenos Aires; Presencial; ARS 4.000.000 - 6.000.000; Jornada completa

Descripción de la vacante

AJC Group in Buenos Aires is seeking an experienced Senior FP&A or Finance Manager to drive financial planning, analysis, and reporting. You will partner with senior leadership to influence strategic decisions, develop models, forecast results, and optimize profitability.

The role involves budgeting, variance analysis, monthly closings, and dashboarding with Power BI/Tableau, Excel mastery, and ERP experience. A hybrid schedule requires three days in the Buenos Aires office.

Formación

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or related field; MBA or Master’s preferred.
• 7-10+ years in FP&A, corporate finance, budgeting, forecasting or related finance role.
• Advanced or bilingual English proficiency required; tested in interview.
• Experience supporting month-end reviews, variance analysis, and management reporting.
• Advanced Excel skills; strong financial modeling, forecasting, budgeting, and scenario analysis.
• Experience with ERP systems (SAP/Oracle/Microsoft) and BI/data visualization tools.
• Ability to analyze data, identify trends, and provide actionable business insights.
• Excellent communication and presentation skills; able to present to non-financial stakeholders.
• Collaborates effectively with senior leadership and cross-functional teams.
• Strong analytical mindset, attention to detail, and deadline-driven.

Responsabilidades

• FP&A: lead budgeting, forecasting, and variance analyses for logistics operations.
• Develop detailed financial models to support strategic initiatives and capital allocation.
• Analyze performance trends and KPIs to identify improvement opportunities.
• Support business units and build relationships with leadership teams.
• Act as advisor; provide recommendations to optimize costs and profitability.
• Reporting: prepare monthly/quarterly/annual reports for senior management with clarity.
• Analyze budget-to-actuals and provide explanations; prepare weekly forecasts for commercial leaders.
• Create monthly dashboards for executive and functional leaders; present key insights.
• Handle ad hoc report requests as needed.
• Accounting & Month-end Close: balance and report Gross Profit by BU; payroll vs plan analysis; commissions calculation.

Conocimientos

Excel

Power BI

Tableau

ERP systems

Financial modeling

English proficiency

Communication skills

Data analysis

Cross-functional collaboration

Problem solving

Educación

Bachelor’s degree in Finance, Economics, Accounting, Business Administration

MBA or Master’s degree preferred

Herramientas

SAP

Oracle

Microsoft Dynamics 365 BC

Descripción del empleo

Position Summary:

We are looking for an experienced Senior FP&A or Finance Manager to join our team. This person will play a critical role in supporting strategic decision-making by providing comprehensive financial analysis, forecasting, and reporting. This position will work closely with senior leadership, delivering insights that enhance operational efficiency and profitability. Strong opportunity for growth.

Key Responsibilities

Financial Planning & Analysis (FP&A): (50%)

• Lead the budgeting, forecasting, and variance analysis processes for the company’s logistics operations.
• Develop detailed financial models to support strategic initiatives and capital allocation decisions.
• Analyze financial performance trends and key performance indicators (KPIs) to identify areas for improvement.
• Support business units and become a subject matter expert. Develop relationships with the leadership teams
• Act as a trusted advisor, offering actionable recommendations to optimize costs and enhance profitability.

Reporting: (20%)

• Prepare monthly, quarterly, and annual financial reports for senior management, ensuring accuracy and clarity.
• Prepare and analyze monthly budget to actuals variances and provide detailed explanations.
• Prepare weekly forecasts and distribute them to commercial leaders.
• Prepare monthly financial, functional and dashboards and distribute them to executive, functional and commercial leaders.
• Present key insights and recommendations to stakeholders through reports
• Adhoc report requests as needed

Accounting & Month - end close Support: (30%)

• Balance, analyze and report Gross Profit for various Business Units.
• Prepare Payroll & Labor Actual vs. Plan analysis (Dollars & FTE).
• Calculate commissions along with Management Incentives and submit to accounting for posting.

Qualification, Skills, and Education requirements:

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field (MBA or Master’s degree preferred).
• 7-10+ years of experience in Financial Planning & Analysis (FP&A), corporate finance, budgeting, forecasting, financial analysis, or a related finance role.
• Advanced or bilingual English proficiency is required. This is a mandatory, and will be tested during the interview.
• Experience supporting month-end financial review processes, including variance analysis, management reporting, and business performance analysis.
• Advanced knowledge of Microsoft Office, particularly Excel, is required.
• Advanced proficiency in financial modeling, forecasting, budgeting, and scenario analysis tools (e.g., Excel, Power BI, Tableau).
• Strong experience with ERP systems (e.g., SAP, Oracle, Microsoft Business Central) and business intelligence/data visualization platforms.
• Demonstrated ability to analyze financial and operational data, identify trends, and provide actionable business insights to support strategic decision-making.
• Working knowledge of accounting principles, GAAP, and financial statement analysis.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear recommendations for non-financial stakeholders.
• Proven ability to work effectively with all levels of management and cross-functional teams, demonstrating initiative, sound judgment, professionalism, and a strong customer service orientation.
• Strong analytical mindset, attention to detail, critical thinking, and problem-solving abilities.
• Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, results-oriented environment.
• Proficiency in using AI, automation tools, Power BI, and similar technologies.

Schedule

• This is a hybrid role with three (3) days per week in our office in Buenos Aires (CABA).