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# Job Title: P&L and Cost Analysis Lead
## About the Role
As the P&L and Cost Analysis Lead at BYMA, you will be responsible for developing and overseeing the company’s Profit and Loss statements with a strong emphasis on cost analysis and optimization. This role is pivotal for enabling accurate cost allocation across various business units, services, and products, thereby enhancing economic visibility for informed decision-making.
You will work closely with cross-functional teams, serving as a business partner who provides insights and challenges assumptions regarding costs. Your focus will be on implementing strategic financial models that simulate scenarios and assess the financial impact of critical business decisions, ensuring a solid foundation for resource allocation.
Your contributions will significantly influence annual budgeting processes and forecasting, enabling the company to manage its financial health effectively while driving initiatives for continuous improvement and automation.
## Key Responsibilities
– Construct and maintain detailed P&L statements by business unit, service, product, and client, ensuring accurate revenue and cost allocation.
– Design and iterate on cost allocation drivers for indirect costs, ensuring traceability and sustainability.
– Analyze the company’s cost structure, identifying components and efficiencies.
– Participate in the preparation, monitoring, and updating of the annual budget and periodic forecasts, focusing on cost projections.
– Identify root causes and impacts of variances between actual, budget, and forecasted figures, particularly in relation to profitability.
– Develop and maintain costing and profitability models to simulate various scenarios and evaluate financial impacts.
– Collaborate across teams to enhance the quality of decisions regarding resource allocation.
– Design and enhance dashboards to track cost trends, allocation drivers, and profitability across various dimensions.
– Prepare executive reports with actionable insights regarding the P&L for management and teams.
– Drive initiatives aimed at automating and improving cost management, reporting, and allocation processes.
## Required Skills
– Degree in Industrial Engineering, Economics, or Administration.
– Over 4 years of experience in Cost, Planning, FP&A, or Management Control, with a strong focus on cost analysis and P&L construction.
– Proficiency in cost modeling and indirect cost allocation methods (activity-based costing/full-cost) and managerial P&L development.
– Experience in budgeting, forecasting, and variance analysis.
– Financial modeling and profitability analysis expertise.
– Familiarity with SQL and Business Intelligence tools (Power BI, Tableau, or similar).
– Strong analytical skills, strategic vision, and the ability to work independently while influencing cross-departmental initiatives.
## Preferred Skills
– Experience in financial performance analysis and decision support.
## Benefits
– Flexible work experience with 3 remote days and 2 in-office days per week.
– Work hours from 10 AM to 6:30 PM.
– Flexible vacation policy with 10 business days and 14 work-from-anywhere days.
– Connectivity expense reimbursement.
– Educational scholarships and partnerships for further studies (executive courses, undergraduate degrees, postgraduate degrees).
– Free English/Portuguese courses and investment education for employees and their families.
– Enhanced maternity and paternity leave options, including a breastfeeding room.
– Comprehensive family medical coverage (OSDE), life insurance, and vaccination campaigns.
– Discounts at various gyms and a meal system where the company covers 80% of costs.
– Discounts from partnered vendors including Molinos RÃo de la Plata, Bimbo, and Samsung.
– Corporate gifts for significant life events.
## Useful Links
– [Company Website](https://www.byma.com.ar)
– [Careers](https://www.byma.com.ar/careers)
## Why You Might Be Interested
This position offers a unique opportunity to play a key role in shaping the financial health of a leading Argentine capital markets firm. If you thrive in a dynamic environment and are passionate about optimizing financial processes while making significant business contributions, this role may be especially appealing.
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