Role Description En AFP PlanVital trabajamos para ser Socios de por Vida de nuestros afiliados y pensionados, desarrollando soluciones que conectan la gestión financiera con la toma de decisiones estratégicas del negocio. Buscamos un/a Finance Business Partner Senior que participe activamente en los procesos de planificación, cierre y análisis financiero, contribuyendo con una mirada analítica y estratégica a la toma de decisiones del negocio. Te integrarás a un equipo orientado a la excelencia, donde la rigurosidad financiera, la generación de insights y la mejora continua son pilares fundamentales. Principales responsabilidades - Asegurar la correcta ejecución del proceso de cierre mensual, asegurando la calidad e integridad de la información financiera. - Coordinar los procesos de planificación financiera (Budget, Forecast y proyecciones de mediano plazo). - Analizar resultados y desviaciones versus presupuesto, proponiendo acciones correctivas. - Asesorar a líderes del negocio en indicadores financieros y gestión presupuestaria. - Evaluar financieramente proyectos e iniciativas, realizando seguimiento de su impacto. Qualifications - Formación en Ingeniería Comercial, Ingeniería Civil Industrial o carrera afín. - Al menos 3 años de experiencia en planificación financiera y/o control de gestión. - Experiencia en análisis financiero, presupuestos y reportería. - Manejo avanzado de MS Office (Power Point y Excel principalmente). - Experiencia interactuando con stakeholders y apoyando toma de decisiones. Requirements - Experiencia previa como Finance Business Partner. - Inglés avanzado. - Experiencia en industria financiera o servicios. - Experiencia liderando equipos. Benefits - Esta oferta es apta para personas en situación de discapacidad. Process of Selection El proceso de selección se realiza a través de Aira - plataforma de reclutamiento diseñado para mejorar tu experiencia de postulación. Para postular solo necesitas: - Postular a la oferta. - Revisar tu email. - Ingresar a Aira y contestar las preguntas y/o pruebas solicitadas. Luego, si vemos que tu perfil se ajusta a lo que estamos buscando, te contactaremos por email (a través de Aira) para seguir a la etapa presencial.

• Coordinate day-to-day finance and administration activities across the group. • Monitor incoming and outgoing payments. • Support cash flow planning together with the CEO. • Coordinate external accountants, payroll providers and other advisors. • Ensure invoices, payments and administrative deadlines are managed accurately and on time. • Prepare monthly financial reports and management dashboards. • Improve administrative processes and internal documentation. • Support budgeting and financial planning. • Identify potential issues before they become operational problems. • Help build efficient and scalable administrative systems.

• Take full ownership of key P&L accounts and prepare robust balance sheet reconciliations. • Manage international tax filings and compliance reporting across multiple regions. • Conduct revenue analysis across seven distinct financial jurisdictions. • Continuously review workflows to drive efficiencies, with a strong focus on automation and exploring AI tools to optimize financial reporting. • Stay abreast of changing accounting, reporting, and auditing standards, ensuring our internal processes are updated accordingly. • Assist with the year-end audit process to guarantee the timely delivery of Group Financial Statements. • Build strong relationships with internal teams and external stakeholders, collaborating with department heads to ensure strict adherence to financial timelines.

Role Description This is not a traditional accounting role. We are looking for someone who enjoys creating order, improving processes, and ensuring day-to-day finance and administration run smoothly. This is a practical, hands-on position with coordination responsibilities. You will work directly with the CEO, collaborate with external accountants and payroll providers, and oversee the administrative activities of the group's companies. The collaboration is expected to require approximately 20 hours per month initially, with the possibility of increasing over time as the group grows. Qualifications - At least 5 years of experience in finance and administration. - Strong practical understanding of accounting and administrative processes. - Experience working with SMEs or entrepreneurial businesses. - Excellent organisational and time management skills. - High attention to detail. - Proactive, reliable and able to work independently. - Comfortable working in dynamic and fast-changing environments. - Fluent in Italian and English; German is valued. Requirements - Coordinate day-to-day finance and administration activities across the group. - Monitor incoming and outgoing payments. - Support cash flow planning together with the CEO. - Coordinate external accountants, payroll providers and other advisors. - Ensure invoices, payments and administrative deadlines are managed accurately and on time. - Prepare monthly financial reports and management dashboards. - Improve administrative processes and internal documentation. - Support budgeting and financial planning. - Identify potential issues before they become operational problems. - Help build efficient and scalable administrative systems. Benefits - Experience with international companies. - Familiarity with Swiss and Italian business environments. - Experience with QuickBooks or similar accounting software. - Experience with Google Workspace and modern business tools. - Direct collaboration with the CEO. - A high level of autonomy and responsibility. - Flexible freelance collaboration. - The opportunity to build and shape the finance and administration function of an international group. - A long-term collaboration with increasing responsibilities. - The possibility to grow into a Finance Manager role as the organisation expands.