Description
Position Summary:
Responsible for preparing financial reports, supporting annual budget planning, and monitoring strategic projects, contributing to continuous improvement and decision-making.
Key Highlights:
1. Preparation of monthly reports and presentations of results
2. Support in developing the annual budget and strategic plan
3. Monitoring strategic projects and achievement of objectives
**Requirements:**
* Graduate in Accounting or Finance
* Intermediate-to-advanced proficiency in MS Excel.
\- Knowledge of Power BI (**advanced knowledge preferred**)
* Familiarity with Management Control, Financial Planning, or related topics.
* Availability to work in Los Olivos, Comas.
**Responsibilities:**
* Prepare monthly reports and presentations of results (revenues and expenses), analyzing outcomes and variances with respective explanations to support continuous improvement and sound decision-making
* Support the development of the company's annual budget and strategic plan.
* Monitor the company's strategic projects and evaluate objective achievement
* Provide support for financial closing.
Employment Type: Part-time
Salary: Up to S/.600\.00 per month
Work Location: On-site employment