ResponsibilitiesPerform month-end closing activities and ensure accurate financial reporting.Support in the review of accounts payable: debit balances, deposits, overdue credit payments, and timely vendor payments.Ensure the proper relationship between DSO and DPO, contributing to working capital optimization.Prepare weekly cash flow forecasts, providing insight into short- and mid-term liquidity.Support the preparation of regional financial reports for upper management.Conduct in-depth variance analysis for the balance sheet, income statement, and operating expenses.Assist with audit processes by providing supporting documentation and analysis.Support account reconciliation processes to ensure accuracy and compliance.Contribute to the implementation of the Oracle ERP system, ensuring process alignment and data integrity.Collaborate effectively with regional teams in multicultural environments.Participate in budgeting processes, including the preparation, structuring, and review of annual and quarterly budgets.QualificationsBachelor's degree in Finance, Accounting, or Business Administration (or advanced student)Minimum 3 years of experience as a financial analyst.Strong understanding of accounting principles, financial statements, and key metrics (DSO, DPO, cash flow). Knowledge of Argentine tax regulations and compliance processes.Proficient in Microsoft Excel; experience with Oracle ERP or similar systems is a strong plus.Analytical mindset with attention to detail and problem-solving capabilities.Ability to work independently and collaboratively in cross-functional, multicultural teams.English: MandatoryPortuguese: Desirable (no excluyente)Job detailsSeniority level: Mid-Senior levelEmployment type: Full-timeJob function: Finance and SalesIndustries: Transportation, Logistics, Supply Chain and Storage
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