At Grupo Disal, we are looking for a Budget and Management Control Analyst to join the Administration and Finance team at our Córdoba location. Main Responsibilities Participate in the preparation and monitoring of the annual budget. Perform monthly budget control and variance analysis. Analyze cost and expense trends. Prepare management reports and reports for senior leadership. Participate in continuous improvement initiatives within the department's processes. Collaborate in updating and controlling pricing and cost structures. Utilize management tools and ERP systems for performance analysis and tracking. We are leaders in the manufacturing and distribution of decorative and industrial paints, coatings, thinners, automotive appearance products, and industrial specialties. We provide solutions to the Industry and Construction sectors with products and services developed to the highest quality standards, leveraging cutting-edge technologies. We operate modern industrial plants located in the provinces of San Luis and Córdoba, along with strategically positioned logistics and administrative centers in Buenos Aires, Córdoba, Rosario, Mendoza, Tucumán, and Montevideo, Uruguay. This infrastructure network establishes us as a federal company, emphasizing the value of being close to our customers. We play a key role in large and small projects through our brands: Tersuave, Colorín, Hydra, Autopolish, MMB, and Indulac 3\.0\. Requirements Graduate in Business Administration, Accounting, or related fields. Minimum of 2 years of experience in similar roles. Advanced proficiency in Excel and Power BI. Knowledge of SAP or similar management systems. Analytical, proactive, organized profile with strong communication skills. Benefits What do we offer? Being part of a nationally present company experiencing constant growth. Opportunities for professional development. A collaborative and dynamic work environment. Short Fridays On-site lunch provided Birthday gift Training programs