FINANCIAL STATEMENTS ANALYST

Description

Position Summary: Execute accounting processes for the generation of Individual Financial Statements, ensuring their reasonableness and regulatory compliance. Key Highlights: 1. Support the preparation of annexes to Monthly Financial Statements. 2. Analyze significant variances for managerial decision-making. 3. Ensure compliance with controls for Financial Statement management. **Date:** 21 Aug 2026 **Location:** CALLAO, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** -------------------------- Execute accounting processes for the preparation of Individual Financial Statements (IFS), ensuring they are presented reasonably and appropriately, in compliance with International Financial Reporting Standards (IFRS) and related issuance controls. **What will you do in your role?** ------------------------- * Support the preparation of annexes to the Monthly Financial Statements of Alicorp SAA. * Prepare Financial Statement annexes within established deadlines to ensure their inclusion in the consolidation process. * Analyze significant monthly variances in the Financial Statements of Alicorp SAA. * Identify relevant deviations as well as potential recording errors, in order to provide management with high-quality, timely information for decision-making. * Record provisions, reclassifications, and reversals requested by other departments. * Ensure manual entries are posted promptly so that information is reasonable and complete for Financial Statement preparation. * Record royalty provisions, deferral of prepaid expenses \[GPA], and IFRS 16 contracts\. * Ensure recurring monthly entries are posted promptly so that information is reasonable and complete for Financial Statement preparation. * Support the preparation of the quarterly report for the Securities Market Superintendency (SMV). Prepare quarterly reports within established deadlines to ensure their inclusion in the consolidation process. * Support with information and coordination during the external audit process of Alicorp SAA. Ensure external audits proceed without delays, thereby avoiding delays in the consolidated audit. * Complete information to be shared with regulatory entities within established deadlines (BCR, SUNAT, INEI, among others). Report and submit information requested by regulatory entities and ensure the accuracy and reasonableness of submitted information. * Generate and validate the foreign exchange difference process. * Ensure foreign currency liabilities and assets are correctly recorded in local currency at the closing exchange rate, preserving the integrity of Financial Statement preparation. * Document and evidence supporting materials for compliance with controls defined for the Financial Statement management process. Ensure controls are in place to mitigate risks associated with Financial Statement preparation. * Prepare account analyses comprising the Financial Statements. Verify that all accounts included in the Financial Statements have their respective analyses completed accurately and on time. **What do we need from you?** --------------------------- * Bachelor's degree in Accounting. * Additional studies: International Financial Reporting Standards (IFRS). * Languages: Intermediate English. * Minimum 3 years of experience in the industrial sector and/or Big Four firms, with at least 1 year serving as an Accounting Analyst.