Business Planning Manager - Commercial
HybridRamallo, Buenos Aires, Argentine Republic
Job Summary
Monitor key performance indicators and business performance to identify risks, opportunities, and early warning signals for informed decision-making. Deliver timely, accurate analysis to support monthly business reviews, forecasting activities, and strategic planning discussions while maintaining data integrity throughout budgeting cycles. Develop executive presentations and financial summaries that combine quantitative analysis with compelling storytelling to drive resource allocation decisions. Partner with business leaders on performance management and continuous improvement initiatives, promoting automation and AI-enabled solutions to enhance forecasting accuracy and reporting quality.
Required Qualifications
- University degree in Finance, Accounting, Economics, Industrial Engineering, or a related field
- Minimum 8+ years of experience in business planning, finance business partnering, auditing with strong business exposure, or related finance functions
- Strong understanding of local macroeconomic dynamics and their impact on business performance and operational finance
- Proven experience managing P&L performance, resource allocation decisions, and delivering reliable, accurate forecasts and financial insights
- Fluency in both English and Spanish with strong communication, stakeholder management, and presentation skills
- Demonstrated ability to develop executive-level presentations with compelling storytelling, transforming complex financial and operational information into clear, concise, and actionable insights tailored to diverse audiences
- Strong business acumen and numerical aptitude, with the ability to anticipate risks, evaluate opportunities, develop scenario-based analyses, and support strategic decision-making through effective resource allocation recommendations
- Advanced analytical skills with experience transforming complex data into actionable business recommendations
- Comfortable working in agile, digital environments with a strong focus on automation, standardization, continuous improvement, and AI-enabled ways of working
Desired Qualifications
- Experience implementing AI-enabled solutions, automation initiatives, or advanced analytics projects within finance or business planning functions
- Knowledge of modern planning, reporting, and visualization tools such as Power BI, SAP Analytics Cloud, Qlik, or similar platforms
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