Financial Planning

hace 5 meses


Lima, Perú BCP A tiempo completo

**FINANCIAL PLANNING & ANALYSIS SENIOR SPECIALIST**

Queremos que tu talento se sume al del BCP, para seguir siendo el banco que todo el tiempo está innovando, es pionero y digital. Juntos tendremos la posibilidad de generar un impacto positivo en nuestro país, teniendo como objetivo que los peruanos logren transformar sus planes en realidad. #SumaBCP

**¿Ya sabes que hacemos los FINANCIAL PLANNING & ANALYSIS SENIOR SPECIALIST?**

Somos los encargados de habilitar y desarrollar herramientas o artefactos que faciliten la toma de decisiones, que impacten en la rentabilidad del negocio.

**Nuestras responsabilidades principales son**:

- Liderar el proceso de planificación financiera y presupuestal.
- Analizar y proyectar variable claves del negocio (saldos, ingresos financieros, comisiones, etc).
- Ser responsable de las evaluaciones económicas y business cases.
- Ser responsable del seguimiento y el proceso de priorización de las iniciativas estratégicas de iO.

**Debes postular a este rol si**:

- Eres Bachiller de carreras de Administración, Economía, Ingeniería Industrial o afines.
- Tienes experiência de 3 a 5 años en áreas financieras o de estrategia.
- Tienes experiência en procesos de planificación financiera / Planificación estratégica.
- Tiene experiência en el sector banca / financiero.
- Excel nível avanzado (macros y tablas).
- Inglés nível intermedio - indispensable.

**¿Qué beneficios disfrutarás?**:
Seguirás sumando experiência y desarrollo profesional gracias al equipo de grandes líderes, una cultura de colaboración que inspira y oportunidades para innovar. Si estás dispuesto a asumir grandes retos, llegó el momento de sumarte al BCP.
- Ingreso a Planilla.
- Beneficios Financieros
- Oportunidades de Desarrollo

**Remote work policy**:
***

**Hybrid**

This job takes place some days from home and others at the office in Lima (Peru).


  • Financial Planning

    hace 3 semanas


    Lima, Perú MSD A tiempo completo

    The FP&A (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the **FP&A Lead**. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance COE and business...


  • Lima Metropolitana, Perú MSD A tiempo completo

    The FP&A (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead. This role has a focus on continuous improvement and process enhancement, working alongside the local finance team, Regional Finance COE, and business...

  • Chief Financial Officer

    hace 3 semanas


    Lima Metropolitana, Perú MCR International A tiempo completo

    Chief Financial Officer Location: Lima, Peru About the Company: MCR International is collaborating with a major multinational company in the Consumer Goods sector to help them recruit a new CFO for their LATAM offices located in Peru. Responsibilities: 1. Impact the analysis and development of the company's financial strategy in LATAM, reporting directly...


  • Lima, Perú Reckitt A tiempo completo

    ¿Quieres ser parte del equipo de Finanzas? Como nuestro/a Planning Finance Intern, tendrás la oportunidad y libertad de proponer, crecer y aportar a una empresa multinacional de consumo masivo. **Planning Finance Intern** **Lima, Perú** **Modalidad - Híbrida** **Salario Competitivo** **El objetivo de la posición es**: Soporte al área de...

  • Financial P&a

    hace 5 meses


    Lima, Perú Boston Scientific Corporation A tiempo completo

    **Work mode**:Hybrid**Onsite Location(s)**:Lima, Peru**Additional Locations**: N/A**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** - At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most...


  • Lima Metropolitana, Perú NEC Global A tiempo completo

    Business Development Strategy & Planning Business Development Strategy & Planning work identifies, evaluates, and negotiates new sales and marketing growth opportunities across multiple areas: 1. Commercial/Pricing Strategy 2. Sales Channel Strategy (Alliance Partnerships, Franchising, E-Commerce, etc.) 3. New Product Development The work includes: 1....


  • Lima, Perú NEC Corporation A tiempo completo

    Company: NEC Peru- Employment Type: - Office Location: 1401 LIMA, PE- Work Location: Hybrid- Req ID: 3890- Description: **Specialization Description**: Business Development Strategy & Planning work identifies, evaluates and negotiates, new sales and marketing growth opportunities across multiple of the following areas: - Commercial/Pricing Strategy - Sales...


  • Lima, Perú PREMIER PERU A tiempo completo

    ENCARGADO DE LA CONTABILIDAD DE LA EMPRESA (INDISPENSABLE SABER INGLES, CONSTANTE COMUNICACION CON EMPRESA EN USA). HIBRIDO DE LUNES A VIERNES DE 8AM A 5PM: DEPENDE DE DEMANDA. LOCACION POR DEFINIR. **Responsibilities**: - Develop and execute the company's financial strategy in alignment with organizational goals and objectives. - Oversee all aspects of...


  • Lima, Perú MSD A tiempo completo

    Financial Planning and Analyst in Peru responsible of the preparation of all reporting packages for actual results, profit plan schedules, month & year-end closing, budget / forecast and monitoring and results follow up meeting with Management/Marketing and Product Managers. **Major Activities and Responsibilities**: - Prepare profit plan and forecasts for...


  • Lima Metropolitana, Perú HITACHI RAIL STS S.P.A. A tiempo completo

    Description We are currently looking for a FINANCIAL ACCOUNTING SPECIALIST based in Lima to ensure the annual and monthly financial statements according to the Hitachi Rail financial policies and deadlines, and to comply with local law and fiscal requirements. The candidate will ensure compliance with local tax requirements and perform internal controls to...

  • Lead Planning

    hace 4 meses


    Lima, Perú Laborintos A tiempo completo

    We are seeking a seasoned Financial Planning & Performance Management Analyst to join one the Planning and performance department of one of world's leading multinational companies in the oil & gas Industry. **Responsibilities** 1.Provides analytical findings & recommendations relating to business plan preparation, performance tracking measurement,...


  • Lima Metropolitana, Perú HITACHI RAIL STS S.P.A. A tiempo completo

    Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Description We are currently looking for a FINANCIAL ACCOUNTING SPECIALIST based in Lima to...

  • Financial Planning

    hace 5 meses


    Lima, Perú BBVA A tiempo completo

    **Area**: **FINANCE** **Deadline for applying**: **6/26/2023** **Company**: **081** **What are we looking for?** About you Insert the profile description here Your experience Insert the profile requirements here **Overview** Overview Insert here the description of the area About the job Insert here the description of the requisition **Working at...


  • Lima, Perú Reckitt A tiempo completo

    Hogar de las marcas más queridas y confiables de higiene, salud y nutrición. Nuestro propósito define nuestra razón de existir: proteger, curar y nutrir en una búsqueda implacable por un mundo limpio y sano. Somos un equipo global unido por este propósito. Únete a nuestra lucha para lograr que el acceso a higiene de calidad, bienestar y nutrición sea...


  • Lima, Perú Uber A tiempo completo

    **About the Role**: We're on the lookout for a highly motivated individual to join our Business Strategy team within the Grocery & Retail Latam Strategy and Planning department. Our team is dedicated to driving operational excellence and continuous improvement within our organization. The Business Strategy team plays a crucial role in enhancing business...


  • Lima, Perú Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Fp&a Analyst

    hace 1 mes


    Lima, Perú Atlas Technica A tiempo completo

    **Position Name: FP&A Analyst** **Reports to: Director of Finance** **Type: Fulltime Contract** Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service. The FP&A...


  • Lima Metropolitana, Perú Hewlett Packard Enterprise A tiempo completo

    Sales Strategy and Planning Country Planner - BOPE This role has been designed as 'Onsite' with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and...

  • Accountant

    hace 5 meses


    Lima, Perú Mulko Accounting, Taxation and Consulting A tiempo completo

    **Descripción empresa**: American firm, we have presence in 4 states (Georgia, Tennessee, Florida and Texas). Accounting, Taxation, Business Consulting and Finances. **Misión del cargo**: Preparing financial statements & analysis, doing tax planning, managing accounting books and other related functions. **Funciones del cargo**: Ensure financial...


  • Lima, Perú Rules Cube A tiempo completo

    **Key Responsibilities**: - Oversee daily accounting operations, ensuring compliance with accounting and tax regulations in Peru. - Coordinate the preparation of financial statements and management reports, providing detailed analysis for strategic decision-making. - Develop and maintain robust accounting policies and procedures, ensuring the integrity and...