financial-planning-and-analysis

matteria is a talent consulting firm that specializes in recruiting for the impact, sustainability, and entrepreneurship sectors. They focus on aligning organizations with professionals who share their commitment to positive economic, social, and environmental impact. matteria operates globally, offering job opportunities in impact-driven companies and organizations across Latin America, North America, and Europe. Their personalized guidance throughout the hiring process ensures that both the organization's and candidate's goals and values are properly aligned. matteria has successfully placed professionals in roles across various industries and sectors, boasting over 1,300 successful placements and connections with 550 clients.

At matteria we connect purpose-driven talent with the organizations that are changing the world 

Services:
• Recruiting: Full Headhunting and Selection Process
• Job Posting + Social media & marketing blast
• Profile Filter
• Profile Assessment
• My Impact DNA Mentorship Program (MAI)
• Outplacement Mentorship Program
• Organizational DNA Consulting
• Onboarding Consulting
• Consulting in Salary Structure and Compensation

How we are different:
• We are specialists in talent for the impact, sustainability and entrepreneurship sector
• We understand the triple impact DNA of your organization: economic, social and environmental
• We complement technology and consulting to find technical skills and organizational fit
• We are consultative partners in your search or project, we generate a humane and long-term relationships with your team and applicants
• We have a global network to find the best talent, wherever they are

matteria

• Será responsable de coordinar y fortalecer la gestión administrativa y financiera de la organización.
• Dar seguimiento a la planificación financiera, control presupuestario y análisis de gastos.
• Acompañar la elaboración y revisión de reportes financieros para la dirección y otros actores clave.
• Coordinar con proveedores y servicios externos vinculados a contabilidad, administración y soporte operativo.
• Impulsar el fortalecimiento de políticas, procedimientos y herramientas de gestión interna.
• Asegurar una gestión ordenada de la información y una adecuada trazabilidad de los procesos.
• Contribuir a la mejora continua de la operación, promoviendo eficiencia, organización y criterios de sostenibilidad institucional.

Coordinador de Administración y Finanzas

Professional in Administration and Finance coordinating and strengthening financial management in a hybrid model. Ensuring operational sustainability in a social impact organization in Lima, Peru.

Stefanini LATAM is a technology solutions provider with over 30 years of experience in digital transformation. The company focuses on integrating innovative technological solutions for businesses to enhance their operational models and customer experiences through automation, artificial intelligence, cybersecurity, and data analytics. Stefanini collaborates with clients to identify opportunities for optimization and growth, ensuring that businesses can adapt to the evolving digital landscape effectively.

Somos una multinacional brasileña que actúa en el sector de servicios en tecnologías de la información. Con un soporte en más de 30 idiomas, somos la 5ª empresa más internacionalizada, según la Fundación Dom Cabral, actuamos en más de 40 países y nos posicionamos entre las 100 mayores empresas de TI del mundo (BBC News). Ofrecemos procesos de transformación digital,  servicios en Consultoría, Integración, Desarrollo de Soluciones, BPO, Outsourcing para Aplicaciones e Infraestructura, entre otras soluciones.Síguenos también en:https://www.instagram.com/stefaninilatam/https://x.com/stefaninilatamhttps://www.youtube.com/c/StefaniniGlobal

Stefanini LATAM

• Mantener la operación, soporte y mejora continua de PeopleSoft Financials durante el proyecto Oracle ERP, asegurando continuidad de servicio a las áreas de Finance, sin interrupciones en procesos críticos como cierre mensual, cuentas por pagar/cobrar, y activos fijos.
• Soporte funcional N2/N3 a usuarios de PeopleSoft Financials (GL, AP, AR, AM)
• Resolución de incidentes y tickets relacionados con procesos financieros
• Parametrizaciones y configuraciones menores en PeopleSoft según requerimientos del negocio
• Coordinación de cierre mensual y procesos batch financieros
• Documentación de procedimientos operativos y procesos funcionales
• Validación de reportes financieros y regulatorios (SUNAT, estados financieros)
• Apoyo en pruebas de parches y actualizaciones de PeopleSoft
• Coordinación con usuarios de Finance para mejoras menores y cambios de configuración
• Gestión de accesos y perfiles de usuario en módulos financieros
• Backup del equipo funcional durante ausencias

Analista Funcional Financiero

Analista Funcional TI - ERP Financiero en Stefanini, manteniendo soporte y mejora de PeopleSoft Financials.

Cuso International is an international cooperation and development organization that works to create economic and social opportunities for marginalized groups. Together with our partners, we are focused on efforts to advance gender equality and social inclusion, improve economic resilience, and deliver progress on climate action. We believe that by sharing skills, we can build better futures. Founded in 1961, Cuso International works in Africa, Latin America and the Caribbean and Canada.  Registered charitable numbers:Canada: 81111 6813 RR0001United States: EIN 30-0545486We gratefully acknowledge the financial support of the Government of Canada through Global Affairs Canada.

Cuso International

• Maintain accurate and up-to-date financial records in the organization’s accounting system.
• Record all financial transactions in accordance with organizational policies and donor requirements.
• Ensure proper coding of expenses according to project budgets and cost categories.
• Prepare and review journal entries, accruals, and adjustments.
• Reconcile bank accounts, advances, and balance sheet accounts on a regular basis.
• Monitor project expenditures against approved budgets.
• Support program staff in understanding financial reports and budget utilization.
• Prepare monthly, quarterly, and annual financial reports for internal management.
• Contribute to donor financial reports in compliance with donor requirements.
• Identify and communicate budget variances and potential financial risks.
• Ensure financial management complies with donor regulations (e.g., Global Affairs Canada, other institutional donors).
• Verify that expenses charged to projects are eligible and supported by proper documentation.
• Maintain organized financial documentation to support audits and donor reviews.
• Assist in the preparation of donor financial reports and supporting schedules.
• Process payments and reimbursements to suppliers, partners, volunteers, and staff in accordance with internal controls.
• Review payment requests for completeness, eligibility, and proper authorization.
• Maintain accurate cash flow forecasts and monitor liquidity.
• Manage petty cash and ensure proper reconciliation.
• Prepare and submit funds requisitions to Central Office every month.
• Prepare and issue income receipts.
• Review financial reports submitted by implementing partners.
• Verify supporting documentation for partner expenditures where required.
• Monitor partner budgets and provide guidance on financial compliance.
• Support capacity building of partners on financial management when necessary.
• Ensure adherence to internal financial policies and procedures.
• Support implementation of strong internal controls to prevent fraud and financial errors.
• Participate in internal compliance checks and spot reviews.
• Maintain proper filing and documentation systems for financial records.
• Prepare documentation and schedules required for internal and external audits.
• Respond to audit queries and provide supporting evidence for transactions.
• Support implementation of audit recommendations.
• Work closely with the local team and Central Office on financial planning and budget monitoring.
• Provide financial guidance to non-finance staff on procedures and compliance.
• Participate in project planning processes and budget preparation.
• Support preparation of project budgets and budget revisions.
• Maintain financial trackers for project expenditures and commitments.
• Contribute to financial process improvements and efficiency initiatives.
• Prepare the payroll for all the projects being implemented in the CPO.
• Print and distribute staff’s payslips.
• Fulfill other responsibilities, as required by the line manager, the Country Representative, SHARE Regional Manager or Central Office from time to time.
• Regular travel within Peru, particularly Piura, Arequipa, and Ica, and internationally when required.

Finance Officer

Finance Officer responsible for financial management and reporting at Cuso International in Peru. Collaborating with teams to ensure compliance and effective budget utilization.

Intrepid Travel is a travel company that specializes in small group adventures across over 100 countries. They offer a wide range of experiences including walking and trekking, cycling, family-oriented trips, and food cruises, all designed to create meaningful moments for like-minded travelers. With a focus on sustainable travel and making a positive impact, Intrepid Travel provides flexible booking options and emphasizes responsible travel practices.

Intrepid Travel offers sustainable experience-rich travel via more than 900 trips on all seven continents. As a certified B Corp, we're a business that balances purpose and profit.We are the largest global adventure tour operator with a network of 27 destination management companies (DMCs) and a not-for-profit foundation.Majority owned by its co-founders and staff, Intrepid has been taking small groups to travel the local way, on real-life experiences for more than three decades. Through our global DMC network, our expert teams operate the majority of our trips, as well as tours on behalf of other leading travel brands. Our not-for-profit, The Intrepid Foundation, has raised over AUD $15.5m for 160 charities around the world since 2002.We've been carbon neutral since 2010, and in 2020 we became the only tour operator with verified science based targets – these are ambitious 2035 emissions reduction targets, in line with a 1.5°C future.Find out more in our annual report: https://www.intrepidtravel.com/annualreport

Intrepid Travel

• Executing tasks related to account analysis and ensuring the accuracy of balances reflected in the financial statements
• Managing accounting transactions and supporting informed decision-making
• High performance reflected in the accuracy of records, compliance with month-end close deadlines
• Maintenance of transparent, reliable relationships with suppliers, contributing to organization’s sustainability and efficiency goals

Finance Analyst

Finance Analyst responsible for account analysis and managing accurate financial statements at Intrepid Travel. Supports decision making and maintains relationships for sustainability goals.

Nexa Resources is a global mining and metallurgy company with operations in Brazil and Peru that produces zinc, copper, lead and other critical metal concentrates and downstream products (e.g., zinc oxide, zamac, sulfuric acid). The company emphasizes sustainable mining, with ESG commitments through 2030, investments in innovation such as predictive-processing technology, and a focus on operational and financial performance.

We are Nexa. 

A global mining company which makes part of  Votorantim and society’s daily life. 

From the copper in cars to the copper in cellphones. 

From zinc in the plantations to zinc in the planes. 

Since 1956 we have operated in the non-ferrous metal market. Today, we have grown and we are one of the main global mining companies around the world.  We have shares being traded in the New York and Toronto stock markets under the symbols which is exactly our name: (NEXA).

We believe that we, when we extract the best out of the present, create a future which is better for all of us.

Nexa Resources

• Analizar la productividad operativa entre las diferentes unidades, identificando brechas, variaciones de desempeño y oportunidades de mejora.
• Dar seguimiento al portafolio de iniciativas de mejora, consolidando avances, riesgos e impactos en productividad, costos y cumplimiento de objetivos.
• Preparar reportes ejecutivos y dashboards para el liderazgo, sintetizando resultados, hallazgos clave y recomendaciones accionables.
• Soportar proyectos de mejora continua (Lean / SMED) en las unidades operativas, participando en levantamiento de información, análisis de procesos y documentación de mejores prácticas.

Practicante de Finanzas

Intern role focused on analyzing operational productivity for a mining company in Peru. Supporting continuous improvement projects and preparing executive reports.

Kimberly-Clark is a global leader in providing essential health and hygiene products, with a history spanning over 150 years. Employing approximately 44,000 individuals, the company creates trusted brands such as Huggies®, Kleenex®, and Kotex®, which meet the everyday needs of people in more than 175 countries. Committed to sustainability and innovation, Kimberly-Clark cultivates a culture of care and community engagement, striving to improve the health and well-being of individuals and the planet.

As a Kimberly-Clark employee, you have an opportunity to impact billions of lives through the products we make, the workplaces we create and the communities we serve. The proof is in our purpose – Here, we are creating Better Care for a Better World and it starts with YOU! Learn more about us and see what inspires you, careersatkc.com.  Through collaborative teams that push boundaries and endless opportunities to work with some of the world’s most recognized brands, at Kimberly-Clark you and your purpose are in the driver seat of your career.  Huggies®. Kleenex®. Andrex®. Scott®. Kotex®. Poise®. Depend®. The proof is in our products – For 150 years, our brands have been brought to market by a team of purpose-led innovators dedicated to creating Better Care for a Better World. And it takes the right people—in the right jobs and the right place—to make that happen. Join our 45,000+ employees who are changing the world for the better and generously giving back to communities and causes around the globe.  Better Care for a Better World starts by taking care of you and giving you what you need to succeed. We’re dedicated to breaking down barriers to speed decision making and creating a workplace with relentless focus on our consumers and growing our people, like you. The proof is in our people – we've been rated as one of Forbes 2022 World's Best Employers, and it's because of the caring people and the amazing culture that brings out the best in everyone. Join our employees in our amazing culture that brings out the best in everyone.   To make Kimberly-Clark's social media channels an engaging, respectful environment, here are our Community Guidelines: https://www.kimberly-clark.com/en-us/company/community-guidelines 

Kimberly-Clark

• Assist in the development and management of annual budgets, forecasts, and long-range plans.
• Conduct variance analysis to compare actual results against forecasts and budgets.
• Prepare and present financial reports and dashboards to senior management.
• Provide presentation materials with high level commentary analysis.
• Analyse financial data to identify trends, risks, and opportunities.
• Develop and maintain financial models to support business planning and decision-making.
• Ensure the accuracy and integrity of financial data and reports.
• Collaborate with business units to understand their financial needs and provide actionable insights.
• Support various departments in managing and reporting.
• Facilitate cross-functional discussions to drive financial performance.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Ensure compliance with financial policies, procedures, and internal controls.

FP&A COE Analyst – EM LATAM

FP&A COE Analyst responsible for financial planning and analysis for LATAM finance leadership. Analyzing business performance and supporting financial reporting within a hybrid work environment.

Hybrid Financial Analysts roles in Peru

Browse 6 hybrid financial analysts roles hiring in Peru plus related opportunities such as financial analyst, business analyst, business operations, fp&a, pricing analyst and revenue operations.

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