NOTE: This is an on-site position in the city of Arequipa. This role is expected to work 7:00 a.m. to 4:00 p.m. Peru Time (PET, UTC‑5) to support collaboration with teams in Europe.
As part of the FP&A; Team within the Finance Department, you will be reporting to either an FP&A; Analyst, FP&A; Senior Analyst or Manager.
Your responsibilities will include:
Reporting
Business reviews:
The FP&A; Department is in charge of issuing and animating a reporting for each of the key product lines of Questel. Those sessions gather Sales & Operations leaders of such product lines in order to monitor the business.
Your responsibilities are to:
- Help building the business reviews of your perimeter,
- Contribute to ensuring reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
- Maintain & improve - quality of data and production of the reporting:
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- Run the checks to ensure that the data is consistent to be reported.
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- Help switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
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- Increase automation and improve the reporting process to reduce delays.
- Improve the relevance & quality of this reporting:
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- Contribute to the continuous improvement and evolution of the data shared in those reviews to better answer the stakeholders needs (Operations & Sales mainly) and better understand those activities.
Group reporting:
The FP&A; Department is in charge of building each month a group reporting presented to the investors after being reviewed internally.
Your responsibilities are to:
- Help building the monthly reporting of your perimeter within the deadlines,
- Ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
- Maintain & improve - quality of data and production of the reporting:
- Help to ensure the correct reporting of your perimeter within the group P&L.;
- Run the checks to ensure th