Finance Analyst

Description

Job Summary: Review sales, cost, and expense records, providing financial and budgetary support to company departments. Key Highlights: 1. Financial and budgetary support to the organization 2. Analysis and reporting of key financial indicators 3. Collaboration in budget planning and execution JOB OBJECTIVE Ensure accurate recording of the company's sales, costs, and expenses, providing financial and budgetary management support to various organizational departments. Requirements EDUCATION: Administration, Industrial Engineering, Economics, Accounting, or related fields. YEARS OF EXPERIENCE AND TYPE OF EXPERIENCE REQUIRED: 2 years of experience in administration, financial planning, treasury, or accounts payable/receivable. X KNOWLEDGE: Advanced proficiency in Microsoft Excel LANGUAGES: English spoken and written (intermediate level) KEY RESPONSIBILITIES 1\. Formulate, calculate, analyze, and report monthly the company's key financial indicators 2\. Schedule weekly and monthly cash flows to meet scheduled current obligations 3\. Coordinate with Management on supplier payment scheduling. 4\. Maintain bank balances, accounts receivable balances, financial debt control, and trade debt control. 5\. Prepare and analyze financial reports to support strategic decision-making. 6\. Collaborate in annual budget planning and execution and financial forecasting. 7\. Identify opportunities for improvement in financial processes and propose efficient solutions. 8\. Present financial management reports. 9\. Schedule mass supplier payments. 10\. Account analysis 11\. Expense analysis 12\. Preparation of Financial Statements (FS) 13\. Prepare cash flow statements and accounting reports. Monday to Friday: 8:00 AM to 5:00 PM Saturdays: 8:00 AM to 1:00 PM Employment Type: Full-time Salary: S/.2,500.00 \- S/.3,000.00 per month Work Location: On-site employment