Management Control Analyst

Company Description

SGS is a Swiss multinational company, a world leader in inspection, verification, analysis, and certification services for products and services, with more than 2,600 offices and laboratories worldwide. In Peru, we operate in most economic sectors such as mining, agriculture, and fishing, forming part of the value chain of their products and services.

Job Description

• Execute effective financial controls for the organization following guidelines provided by the Controller and identify opportunities for improvement for implementation.
• Reconcile and maintain the analysis of various company accounts, i.e., claims, bad debts, and present all analyses in a timely manner to the Financial Planning area according to required presentation guidelines.
• Manage the preparation of monthly results, monitor and analyze these results against budget, prior year, forecast, as well as explain month-to-month fluctuations.
• Prepare and maintain evidence of executed controls in order to meet the requirements of internal and external audit.
• Recommend benchmarks for measuring the operational performance of divisions and departments.
• Prepare financial analyses for contractual negotiations and product investment decisions.
• Provide information for the justification, analysis, and drafting of capital investment.
• Assist in the development and compliance with company policy and procedures.
• Monitor and control accounts receivable and UR of the assigned business unit.
• Other assigned activities.

Requirements

• Professional in Industrial Engineering, Economics, Accounting, Business Administration or related fields.
• More than 2 years of experience in related positions, preferably in the sector.
• Knowledge of IFRS (International Financial Reporting Standards) reporting.
• Advanced Excel.
• Intermediate English.
• Power BI management. (desirable)

Additional Information

• Prima EPS covered at 80%
• Life Insurance Law.
• Constant training.
• Corporate agreements.