COST AND MANAGEMENT CONTROL ANALYST

Description

Position Summary: Provide support in cost management, analysis, and control to optimize resources and profitability through timely financial information. Key Highlights: 1. Cost analysis, profitability, and financial performance analysis 2. Participation in operational and financial budgeting 3. Collaboration in continuous improvement for operational efficiency **Position Objective** Provide support in cost management, analysis, and control across the company's various business lines, delivering timely and reliable financial information to support strategic decision-making, resource optimization, and sustainable profitability enhancement. **Key Responsibilities** * Prepare and analyze cost, profitability, and financial performance reports by business unit. * Evaluate contribution margins and profitability by product, service, customer, and sales channel. * Participate in the preparation, monitoring, and control of operational and financial budgets. * Monitor and analyze operational expenses, identify variances, and propose corrective actions. * Design and update management indicators (KPIs) and executive reports for senior management. * Support the analysis and control of costs associated with imports, rentals, technical services, and other corporate operations. * Conduct variance analysis between actual and budgeted costs, identifying improvement opportunities. * Collaborate with various organizational departments to optimize processes and reduce costs without compromising service quality. * Participate in continuous improvement projects aimed at enhancing operational efficiency and business profitability. * Maintain up-to-date financial and cost information in the company's management systems. **Academic Qualifications** * Bachelor's degree or professional title in Accounting, Economics, Business Administration, Industrial Engineering, or related fields. * Specialization, diploma, or courses in Cost Accounting, Finance, Management Control, or Financial Planning are desirable. **Experience** * Minimum of 2 years of experience in cost analysis, budgeting, management control, financial planning, or profitability analysis. * Experience in commercial, industrial, service, or import-oriented companies is considered an advantage. * Experience in preparing executive reports, budget tracking, and financial indicator analysis is desirable. Salary: S/.2,500\.00 per month Work Location: On-site employment