
Finance Analyst (FP&A)
- Buenos Aires
- Permanente
- Tiempo completo
- Partner with the Affiliate Management Team and Finance Director to deliver financial insights that drive business decisions.
- Lead financial planning processes: Budget, Forecasts, LRP, and month-end close.
- Monitor and control internal processes: expenses, commercial policies, cost structure, and business cases.
- Support financial governance, including transfer pricing, cash flow, balance sheet integrity, and internal controls.
- Lead the S&OP process in collaboration with commercial, demand, and supply teams.
- Provide strategic financial input to brand and business initiatives.
- Prepare and analyze reports on Sales, SG&A, Distribution Margin, and local profitability.
- Ensure compliance with financial policies, accounting standards, and regulatory requirements.
- Bachelor's degree in Finance, Accounting or Economics (Master's or CPA preferred).
- Minimum 5 years of relevant experience, preferably in multinational or pharmaceutical environments.
- Strong knowledge in financial planning, analysis, and business partnering.
- Proficient in SAP, SmartView, MS Office; experience with HFM, CTE/Concur is a plus.
- Excellent communication and presentation skills in English (mandatory).
- Comfortable working in fast-paced, deadline-driven international environments.