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Management Control Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Jr. Ancash 209, Callao 07021, Peru
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Description

**Company Description** SGS is a Swiss multinational company, the world leader in inspection, verification, analysis and certification services for products and services, with more than 2,600 offices and laboratories worldwide. In Peru, we operate in most economic sectors such as mining, agriculture and fishing, being part of the value chain of their products and services. **Job Description** * Execute effective financial controls for the organization following guidelines provided by the Controller and identify improvement opportunities for implementation. * Reconcile and maintain analysis of various company accounts, i.e., claims, bad debts, and submit all analyses timely to the Financial Planning department according to required presentation guidelines. * Manage preparation of monthly results, monitor and analyze these results against budget, prior year, forecast, as well as explain month-to-month fluctuations. * Prepare and maintain evidence of executed controls to meet requirements from internal and external audits. * Recommend benchmark points to measure operational performance of divisions and departments. * Prepare financial analyses for contractual negotiations and product investment decisions. * Provide information for justification, analysis and drafting of capital investments. * Assist in developing and ensuring compliance with company policies and procedures. * Monitor and control accounts receivable and UR of the assigned business unit. * Other activities assigned. **Requirements** * Professional degree in Industrial Engineering, Economics, Accounting, Business Administration or related fields. * More than 2 years of experience in similar positions, preferably in the sector. * Knowledge of reporting under IFRS (International Financial Reporting Standards). * Advanced Excel skills. * Intermediate English proficiency. * Proficiency in Power BI. (desirable) **Additional Information** * EPS health insurance covered at 80% * Life Insurance as per law. * Constant training opportunities. * Corporate agreements.

Source:  indeed View original post
María García
Indeed · HR

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