FINANCIAL PLANNING AND CONTROL ASSISTANT

Description

Position Summary: We are seeking a Financial Planning Assistant to support budget monitoring, variance analysis, forecasting model maintenance, and financial management reporting within a pharmaceutical company. Key Highlights: 1. Key role in financial planning and management control 2. Variance analysis and maintenance of forecasting models 3. Preparation of financial management reports and construction of KPIs Our client, a leading pharmaceutical company engaged in the importation and commercialization of medical devices and OTC products, is looking for the following profile: **REQUIREMENTS:** * Bachelor's degree in Economics, Finance, Administration, Accounting, or Industrial Engineering. * 1–2 years of experience in Financial Planning, Management Control, and/or Costs and Budgeting. * Knowledge of financial modeling. * Advanced-level Excel proficiency. (Mandatory; will be assessed) * Familiarity with Power BI or other BI tools. (Desirable) **RESPONSIBILITIES:** * Monthly budget tracking and variance analysis * Maintenance of the forecasting model * Preparation of financial management reports * Coordination with Accounting to obtain financial statements * Construction of financial KPIs * Expense control and sales settlements * Preparation and consolidation of cost and budget financial information. **WORK LOCATION**: Miraflores **WORK MODALITY**: On-site **WORK HOURS**: Monday to Friday, 8:00 a.m. to 6:00 p.m. **BENEFITS**: * Formal employment under the general regime — statutory benefits * Discounts on company products Please send your updated CV to: cv(arroba)selekto\-rrhh.com with subject line: Financial Planning Assistant Salary: S/.1\.00 per month Workplace: On-site employment