Financial Controller

Description

Job Summary: Lead and oversee economic management, financial statements, and the annual budget, providing strategic advisory support to the General Management. Key Highlights: 1. Growth opportunities and career path in the real estate sector 2. Pleasant work environment with a committed and professional team 3. Analytical and strategic thinking, effective communication **Responsibilities** * Lead and supervise the preparation, analysis, and presentation of the organization's financial statements. * Ensure control over economic management and compliance with internal financial policies. * Formulate, coordinate, and supervise the preparation of the annual budget for submission and approval by the General Management and/or Board of Directors. * Monitor budget execution and analyze variances, proposing corrective and financial optimization actions. * Supervise the preparation and monitoring of the projected cash flow, as well as tracking of actual cash flow. * Coordinate and supervise internal and external financial audits, as well as tracking of actual cash flow. * Coordinate and supervise internal and external financial audits, as well as compliance with tax and regulatory obligations in coordination with external advisors. * Advise the General Management on strategic decisions with financial impact. **Requirements:** Academic Background * Degree in Finance, Accounting, Economics, Business Administration, or related fields. * Postgraduate specialization, diploma, or master’s degree in Finance, Management Control, or Auditing is desirable. Experience * Minimum 2–3 years in similar positions. * Experience in budget preparation and control, financial statements, and financial analysis. * Experience coordinating internal and external audits. * Real estate industry experience is desirable. Technical Skills * Preparation and analysis of financial statements. * Financial planning and management control. * Analysis of budget variances. * Advanced proficiency in Excel (mandatory), Power BI. * Ability to prepare clear and executive financial reports. Soft Skills * Analytical and strategic thinking. * Strong organizational skills and attention to detail. * Clear and effective communication with senior management. * Proactivity and results orientation. * Professional ethics and strong sense of confidentiality. **Benefits** * Formal employment from day one, including all statutory benefits. * 50% coverage under Pacífico EPS (optional). * Growth opportunities and career path in the real estate sector. * Pleasant work environment with a committed and professional team. Employment Type: Full-time Salary: Starting at S/.3,000\.00 per month Application Question(s): * Briefly describe your level of involvement in the preparation and control of the annual budget. * Have you been directly responsible for preparing and analyzing financial statements? Please elaborate. * Have you conducted budget variance analyses? If yes, what actions did you implement? * What is your expected salary? * What is your availability to start work? Work Location: On-site employment