Operational Intelligence Planner

Description

Job Summary: We are seeking an Operational Intelligence Planner to define, monitor, and control budgetary indicators, ensuring achievement of Capex and Opex targets. Key Highlights: 1. Collaborate and grow with purpose in budget definition and control. 2. Be part of a leading telecommunications company in Latin America. 3. Cross-functional work with diverse areas for financial planning. **Job Description** ---------------------- Are you motivated by collaboration, challenging the status quo, and growing with purpose? Learn more about the Operational Intelligence Planner position: * Define, monitor, and control budget management indicators and variables for the Field Ops Directorate, ensuring target achievement across all budget lines—Capex, Opex, and others established by the company. * Define and develop the Field Ops Directorate’s Three-Year Capex and Opex Plan, coordinating cross-functionally with various departments. * Define the Field Ops Directorate’s Monthly Capex and Opex Forecasts, coordinating cross-functionally with various departments. * Consolidate and manage the Monthly Forecast of Direct Operational Costs. * Prepare and track re\-forecasts, coordinating with various departments and ensuring efficient resource utilization. * Support various budget lines according to the established plan and operational needs, via approval by the Investment Committee or coordination with Management Control departments. **Candidate Requirements** -------------------------- * Completed university degree in Business Administration, Economics, Industrial Engineering, or related fields. * 3–5 years of experience in similar roles involving budget preparation and tracking. * Knowledge of management control and financial planning. * Advanced proficiency in Microsoft Office. * Basic proficiency in Microsoft Access. * Basic proficiency in English. **Selection Process** ------------------------ The selection process is conducted via Aira—a recruitment platform designed to enhance your application experience. To apply, you only need: 1\. Apply to this job posting. 2\. Check your email. 3\. Log in to Aira and answer the requested questions and/or complete assigned assessments. If your profile matches our requirements, we will contact you via email (through Aira) to proceed to the in-person stage. **About Us** ------------------ We are Entel, a leading telecommunications and technology company in Latin America, with over 60 years of industry experience. We operate in Chile and Peru, focusing on delivering solutions that connect people, businesses, and organizations through mobile and fixed-network services—including data, IT integration, internet, local and long-distance telephony, among others. Since entering Peru in 2013, we have driven an innovative business proposition and a customer-centric approach as our core purpose. **Our Benefits** ----------------------- * Company mobile phone * Flexible working hours * Health insurance * Wellness activities * Training programs and courses * Product discounts * Free parking