Analista De Control De Gestión - Divemotor La Victoria, Lima, Peru Administración, Contabilidad Y Finanzas / Control De

Divemotor

La Victoria, Peru
On-site
Analyze and control company results
Monitor expenses against budget
Analyze profit margins
Divemotor is seeking an Analista de Control de Gestión to oversee and analyze the company’s financial results in accordance with the annual budget. The ideal candidate will have a strong background in finance or accounting, with advanced Excel skills and experience in financial analysis

Job Summary

  • Analyze and control company results according to the established annual budget to guarantee planned profitability.
  • Analyze and control expenses of each company area to report those exceeding the established budget.
  • Provide support to the area and internal client in obtaining relevant information through company systems.

Matching Summary

Match Score: 85

Divemotor is seeking an Analista de Control de Gestión to oversee and analyze the company’s financial results in accordance with the annual budget. The ideal candidate will have a strong background in finance or accounting, with advanced Excel skills and experience in financial analysis.

Skills & Requirements

Must-have

  • Analyze and control company results
  • Monitor expenses against budget
  • Analyze profit margins
  • Generate detailed expense reports
  • Report on sales performance
  • Advanced Excel proficiency

Nice-to-have

  • Support internal clients
  • Present monthly results
  • Inclusive work environment

Key Requirements

  • 3-4 years of experience
  • University degree in Industrial Engineering, Finance, Accounting, Economics, or related
  • Accounting knowledge (cost base, IFRS basics, balance/results, cash flow, financial statements)
  • Advanced Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter