• Prepare and review reports regarding due diligence before Vector´s sale • Responsible for financial matters (Accounting, Controlling, HR and IT)• Managing the bank relationship• Preparation of monthly management accounts (Balance sheet, P&L and reporting package)• Managing the relationship with outsourced services provider (payroll and legal advisers)• Microsoft Business Central implementation• Tax declaration• Preparation of cash flow forescasts identifying areas of risk • Monitoring the annual audit, including liaison with auditors and preparation of accounts• Working with Managing Director to develop the annual budgets

• Responsible for financial and warehouse teams• Managing the bank relationship• Oversee the timely and accurate provision of monthly management accounts and provide strategic analysis to the Board• Analysis of stock rotation / stock expenses / stock purchases.• Project Finance • Managing the relationship with outsourced legal and tax advisers• Preparation of cash flow forecasts identifying areas of risk• Monitoring the annual audit, including liaison with auditors and preparation of accounts• Ad hoc task as agreed with our parent firm in Spain.

• Preparation of monthly management accounts (Balance sheet, P&L and reporting package)• Analysis of stock rotation / stock expenses / stock purchases.• Monitoring cost estructure and supporting growth whilst ensuring profitability• Analyze business results to identify deviations from annual budget.• Developing, updating and implementing procedures, processes and guidelines• Internal audit process• Liaising with senior managers to ensure that budgets are managed effectively and commercially• Microsoft Dynamics AX implementation• Project Finance • Ad hoc task as agreed with our parent firm in Spain and/or Financial Manager in Perú.

• Dealing with suppliers on pending payments, bills, bookkeeping, etc.• Dealing with a portfolio of clients and carrying out a variety of work, including account preparation, credit control, customer debt, etc.• Confirming preparation, letter of credit, transfers, notes, bonds, etc.• Taking part in bank reconciliation, income reconciliation, expenses control.• Preparation of Intrastat and Model 031 (custom tax - imports)• Monthly review of Balance sheet and P&L accounts of some subsidiaries under Financial Controller supervision to ensure appropriate valuation.• Carrying out a periodic review and internal audit of the subsidiaries.• Ad hoc tasks as agreed with the Financial Controller

• Serving customers and dealing with any queries.• Able to anticipate, empathise and understand clients' needs.• Interact with clients in a professional manner.• Taking booking by phone.• Responsible of stock reposition every week.• Create the work schedule for staff

• Assistance in the month end close process. • Undertaking monthly balance sheet reconciliations. • Ensure all details required on the database, particularly those relating to client matters, are accurately completed in full and that such entries are updated as and when appropiate.• Dealing with telephone calls and emails accurately.• Create and update client profiles.• Provide information to the suppliers on pending payments or queries when required.• Support any ad-hoc query needed by the executive team assigned.

• Type correspondence, complete forms and documents on behalf of Partners/Clients.• Filing of correspondence/scanning of documents in the appropriate file.• Dealing with telephone calls and accurately recording messages. • Checking Partners' diaries and making appointments when required. • Create and update client profiles.