Financial Controller

Description

Job Summary: We are seeking a Financial Controller for management control and financial analysis, ensuring budget tracking and profitability evaluation in a multi-client environment. Key Highlights: 1. Direct participation in strategic analysis and decision-making. 2. Dynamic, results-oriented professional environment. 3. Opportunity for growth and development in the finance area. At **Grupo JGA Consultores**, we are a firm specialized in accounting, financial, and business consulting services. We support our clients in making strategic decisions, ensuring financial control, order, and sustainable growth. We are currently seeking a Financial Controller to assume responsibility for management control and financial analysis. This position is critical to ensuring budget tracking, client- or service-level profitability assessment, and generation of reliable information within a multi-client environment. **ROLE AND MODALITY** We seek an analytical and structured profile capable of interpreting accounting information, identifying variances, and generating clear reports for management. The role combines internal financial control of the firm with financial analysis and monitoring of services delivered to our clients. **YOUR RESPONSIBILITIES** * Prepare financial reports, including: * Cost allocation analysis. * Client- or service-line controlling. * Forecast by Business Unit and by country (based on assigned portfolio). * Annual budget. * Business case preparation. * Reports requested by the Operations department. * Evaluate profitability and cost control per client or service. * Analyze variances between actual results vs. budget. * Monitor and update services in progress (Work-in-Progress / WIP). * Support monthly Balance Sheet and P\&L account reviews. * Provide general support to the finance team in Treasury, Billing, and Procurement processes. **WHAT WE ARE LOOKING FOR** * Certified Public Accountant. * Minimum 3 years of experience in finance functions. * Experience in financial analysis, budgetary control, and profitability evaluation. * Advanced Excel (mandatory). * Intermediate or advanced Power BI. * SAP HANA knowledge (preferred). * Analytical ability, critical thinking, and results orientation. * Management, planning, and effective communication skills. * High level of accountability and financial judgment. **WHAT WE OFFER** * Salary range: **S/ 3,500 to S/ 4,000**, subject to evaluation. * Direct participation in strategic analysis and decision-making. * Dynamic, results-oriented professional environment. * Opportunity for growth and development within the finance area. If you are passionate about financial analysis and management control—and want to deliver real value through your work—we want to meet you! Please send your updated CV to **candidatos@jga.pe**, with the subject line *Financial Controller*. You may also contact us directly via WhatsApp at **961736092** Employment type: Full-time Salary: S/.3,500\.00 \- S/.4,000\.00 per month Work location: On-site