Financial Analyst - Breña

Description

Job Summary: We are seeking a Financial Analyst to analyze, interpret, and forecast financial information in the packaging industry. Key Highlights: 1. Opportunities for professional development and continuous training. 2. Support in structuring financing and optimizing liquidity. 3. Participation in improving financial processes and internal controls. On behalf of our client, a company specializing in packaging, we are looking for a Financial Analyst who can analyze, interpret, and forecast financial information. Requirements: • Bachelor’s degree or higher in Finance, Accounting, Economics, or Business Administration. • 2–5 years of experience in similar positions (e.g., Financial Analyst, Financial Planning, or Management Control). • Experience in budget preparation and cash flow management. • Experience dealing with banks or financial institutions (preferred). • Advanced Excel proficiency (mandatory). • ERP system experience (SAP, Oracle, or others). • Knowledge of financial modeling and financial statement analysis. • Familiarity with accounting standards (IFRS). • Power BI proficiency (preferred). Responsibilities: • Prepare and analyze financial statements (balance sheet, income statement, and cash flow statement). • Develop financial forecasts (cash flow, budgets, and forecasting). • Monitor and track budget vs. actual performance, analyzing variances. • Evaluate profitability by business unit, product, or customer. • Manage financial KPIs such as EBITDA, net margin, ROA, ROE, and working capital. • Support financing structuring (leasing, factoring, loans). • Optimize liquidity management (collections, payments, and cash cycles). • Prepare financial reports for management and the board. • Participate in improving financial processes and internal controls. We Offer: • Workplace location: Breña • Working hours: Monday to Friday, 8:00 a.m. to 6:00 p.m. • Opportunities for professional development and continuous training. • All legally mandated benefits • Compensation: S/ 2,700 to S/ 3,000 . -Requirements- Minimum education: University graduate 2 years of experience Age: between 20 and 45 years Keywords: analyst, financial