Analista Control De Gestion

Repsol

Lima, Peru
Hybrid
Daily scorecard preparation
Integrated margin reporting
Strategic kpi tracking
Repsol is seeking a Control Management Analyst in Lima, Peru, with at least five years of experience in similar roles. The position entails generating reports, analyzing KPIs, and contributing to budget preparation in a hybrid work environment

Job Summary

  • The role involves preparing daily scorecards for senior management and generating integrated margin reports for executive leadership.
  • Candidates will be responsible for calculating strategic KPIs, performing economic projections, and participating in annual budget creation.
  • Repsol offers a hybrid work environment committed to diversity, equality, and professional growth through challenging projects.

Matching Summary

Match Score: 85

Repsol is seeking a Control Management Analyst in Lima, Peru, with at least five years of experience in similar roles. The position entails generating reports, analyzing KPIs, and contributing to budget preparation in a hybrid work environment.

Skills & Requirements

Must-have

  • Daily Scorecard preparation
  • Integrated margin reporting
  • Strategic KPI tracking
  • Economic forecasting
  • Monthly analytical account closing
  • Annual budgeting participation
  • Advanced Excel proficiency
  • Power BI expertise

Nice-to-have

  • Efficiency and automation initiatives
  • Diversity and inclusion mindset
  • Collaborative global team work
  • Challenging project experience

Key Requirements

  • Minimum 5 years of similar experience
  • Bachelor's degree in Industrial Engineering, Chemistry, Administration, or Economics
  • Solid knowledge of financial statements

Work Rights

Not specified

Tailored Resume

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