Financial Analyst

Description

Position Summary: We are seeking a Financial Analyst to lead financial analysis and provide strategic support to management by preparing reports, key performance indicators (KPIs), and forecasts to aid decision-making. Key Highlights: 1. Leads financial analysis and provides strategic support to management. 2. Develops executive dashboards and reports. 3. Participates in corporate growth initiatives and continuous training. Job Description We are a company dedicated to the importation and distribution of machinery, industrial equipment, and spare parts. We are currently seeking a Financial Analyst to lead financial analysis and provide strategic support to management through the preparation of reports, KPIs, and forecasts that contribute to informed decision-making. Responsibilities * Prepare and analyze monthly financial statements. * Prepare and monitor projected and actual cash flow. * Analyze profitability by business line, product, and business unit. * Prepare and track EBITDA and key financial indicators. * Develop executive dashboards and reports. * Prepare annual budgets and financial forecasts. * Analyze variances between budgeted and actual results. * Manage and monitor financing, loans, and credit lines. * Conduct liquidity, leverage, profitability, and working capital analyses. * Evaluate opportunities for cost optimization and margin improvement. * Oversee the company’s proper financial and accounting structure. * Support management in strategic decision-making. * Coordinate with the accounting department to ensure the reliability of financial information. Requirements * Bachelor's degree or professional title in Accounting, Economics, Finance, or Business Administration. * Minimum of 3 years of experience in financial analysis, financial planning, or management control. * Knowledge of accounting principles. * Experience in preparing cash flow statements, budgets, and executive reports. * Familiarity with financial statements and financial indicators. * Advanced proficiency in Excel. * Power BI experience is desirable. * Experience in commercial, importing, or distribution companies is desirable. Competencies * Strong analytical ability. * Strategic thinking. * Results-oriented mindset. * Planning capability. * Effective communication. * Proactivity. * Ability to handle sensitive financial information. Benefits * Career development path. * Continuous training. * Participation in corporate growth projects. * Excellent work environment. Employment Type: Full-time Salary: S/.1,800.00 \- S/.2,500.00 per hour Application Question(s): * District of residence * Age * Availability for on-site work * Salary expectations Work Location: On-site employment