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Financial Control Assistant
Indeed
Full-time
Onsite
No experience limit
No degree limit
Lambayeque 284, Lima 15093, Peru
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Description

Job Summary: Responsible for financial analysis, balance reconciliations, account management, and supporting teams in inventory control. Key Highlights: 1. Financial statement and cost center account analysis 2. Local support for inventory control and fixed asset management 3. Management presentations and audit support **In this role, your responsibilities will include:** * Analysis of Financial Statements, identifying variances versus the prior month, budget, and prior year. * Cost center account analysis and monthly reporting. * Responsibility for reconciliation of the Balance Sheet and Income Statement. * Review, support, and manage commercial receivables falling into disputes as local support. * Analysis of Sales and Costs to identify line items requiring additional review that may fall outside corporate policy or the Corporate Procurement Policy (CPP). * Local support to the Inventory and Warehouse teams for inventory control (FG – WIP – In Transit). * Support variance explanations for the Quarterly Balance Review with the Finance World Area. * Perform bank transaction reviews as administrative support vis-à-vis local banks. * Manage requests for new investments related to fixed asset additions and disposals (cost, depreciation, or amortization). * Review quarterly corporate provisions to validate calculations and support approval by Business Unit. * Perform additional analytical and reporting duties related to the position as directed by local and regional management. * Review disbursements of employee, supplier, and third-party advances. * Analysis of valuations to renew insurance policies. * Knowledge of the Company’s business and products. * Presentations to Local and Regional Financial and Commercial Management. Monitor compliance with controls and respond to internal and external audit requirements (KPMG). * **Who You Are:** A Certified Public Accountant professional with solid training in finance, accounting, or business administration. Minimum 5 years’ professional experience leading teams. **For This Role, You Will Need:** * Specialization in USGAAP and IFRS standards. * Intermediate or advanced Excel proficiency preferred. * Office suite proficiency: PowerPoint, Outlook preferred. * English language, written and spoken, intermediate-to-advanced level. * ERP knowledge, such as SAP, Oracle and/or Exactus. Ongoing knowledge of tax and fiscal regulations, with continuous updates. * **Preferred Qualifications That Will Set You Apart:** * Analytical ability and attention to detail. * Clear and relevant communication for managerial decision-making; ability to convey complex information clearly and effectively to diverse audiences. * Team management. * Adaptability to change. * Problem-solving. On-the-fly learning. * **Our Culture and Commitment to You** At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know great ideas come from great teams. Our commitment to continuous professional development and growth within an inclusive culture ensures you receive the support needed to thrive. Whether through mentoring, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together drive growth and deliver business results. We recognize the importance of employee well-being. Our priority is to offer competitive benefits plans, a variety of medical insurance options, an Employee Assistance Program, Employee Resource Groups, recognition programs, and more. Our culture offers flexible time-off, vacation, and holiday plans.

Source:  indeed View original post
María García
Indeed · HR

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Indeed
María García
Indeed · HR
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