Financial Planning and Control Assistant

Description

Job Summary: We are seeking a professional for budget analysis, forecast modeling, financial management reporting, and financial KPI development within a pharmaceutical company. Key Highlights: 1. Experience in Financial Planning and Management Control 2. Advanced Excel skills for financial analysis 3. Development of financial KPIs and expense control Our client, a leading pharmaceutical company specializing in the import and distribution of medical devices and OTC products, is seeking the following profile: **REQUIREMENTS:** * Bachelor's degree in Economics, Finance, Business 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 forecast model * Preparation of financial management reports * Coordination with Accounting to obtain financial statements * Development of financial KPIs * Expense control and sales settlements * Preparation and consolidation of financial information on costs and budgets. **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 * Employee discounts on company products Please send your updated CV to: cv(at)selekto-rrhh.com with subject line: Financial Planning Assistant Work location: On-site employment