FP&A Leader

EPTA GROUP

FP&A Leader in multinational finance company driving financial forecasting and strategic planning. Providing insights into financial performance and alignment of financial goals with corporate strategy.

Posted 6/5/2026full-timeRosario • 🇦🇷 ArgentinaSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

financial planningfinancial analysisfinancial modelingforecastingvariance analysisperformance reportingcost-saving strategiesmargin improvementregulatory compliancebudgeting

Soft Skills

leadershipcollaborationcommunicationanalytical thinkingstrategic thinkingpresentation skillscapacity buildinginsight generationreportingproblem-solving

Tools & Technologies

SAP

Industry Keywords

corporate financestrategic financemultinational corporationsshared servicesmatrix organizationsfinancial auditsrisk analysistreasury controlsexecutive reportingbusiness objectives

About the role

Key responsibilities & impact

Lead the annual budgeting, long-term financial planning, and rolling forecast processes
Provide variance analysis, business insights, and executive-level reports on financial performance
Work closely with senior management and operational teams to align financial strategies with business objectives
Present financial insights and recommendations to executive leadership, investors, and board members
Identify cost-saving opportunities, margin improvement strategies, and efficiency initiatives
Lead and coordinate local FP&A teams across departments, promoting best practices and capacity building
Ensure timely completion and high-quality reporting
Collaborate on the implementation and standardization of planning systems
Collaborate on financial audits, risk analysis, and treasury controls to foster a culture of regulatory compliance
Monitor and compare general and administrative expenses (excluding payroll) against the budget

Requirements

What you’ll need

Experience in financial planning & analysis, corporate finance, or strategic finance, with at least 5 years in a FP&A leadership role
Strong background in financial modeling, forecasting, variance analysis, and performance reporting
Experience working in multinational corporations, shared services, or matrix organizations
SAP
Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field
English advanced

Benefits

Comp & perks

Health insurance
Retirement plans
Professional development opportunities