**JOB MISSION:** Analyze and coordinate the execution of budget management processes (OPEX and CAPEX), providing support in identifying opportunities for cost optimization to ensure budget availability for executing work assigned to the Process Management Department. **FUNCTIONS:** Analyze, execute, and coordinate the formulation of the standard process for developing and preparing expenditure/investment budgets in coordination with the heads of the Operations and Metallurgy/Process Control Superintendencies, reviewing and disseminating compliance with the Process Management Department’s cost objectives. Analyze, execute, and coordinate the formulation of the annual plant budget (OPEX and CAPEX), reviewing consolidated information required for its preparation and coordinating necessary adjustments with involved departments according to operational requirements. Analyze and monitor execution of the budget assigned to each cost center or project in accordance with established regulations, reviewing budget entries based on scheduled distribution and availability. Control and evaluate costing (by activity and work orders) for production areas and AFE (Approved Funding Estimate) for projects, in accordance with regulations established by MCP. Coordinate with department leaders and process owners generating plant costs, verifying cost information and cost flow in accordance with regulations established by MCP. Analyze, execute, and coordinate periodic reporting of budget versus actual and committed expenditures, identifying and evaluating opportunities for cost reduction. Analyze and monitor the financial control process related to contract execution, verifying progress of field investment/expenditure against activities executed/scheduled by the heads of the Operations and Metallurgy/Process Control Superintendencies. In 2007, Aluminum Corporation of China (CHINALCO) established Minera Chinalco Perú S.A. (Chinalco Perú) to construct, develop, and operate the Toromocho copper megaproject. Toromocho Mining Unit has been the first world-class copper mine fully executed and developed from inception abroad by a Chinese enterprise. It is located in the district of Morococha, province of Yauli, department of Junín, at an altitude exceeding 4,500 meters above sea level. It features a concentrator plant processing approximately 117,200 tons of ore per day. Today, Chinalco Perú is one of the most important companies within China Copper and the largest wholly-owned foreign subsidiary of CHINALCO. Requirements Completed university degree in INDUSTRIAL ENGINEERING, BUSINESS ADMINISTRATION, METALLURGICAL ENGINEERING, or CHEMICAL ENGINEERING. Minimum five years’ overall professional experience, including one year in the mining sector and three years in the target position. Intermediate-level English proficiency. Basic-level MINITAB proficiency. Intermediate-level proficiency in EXCEL and SAP Financial Accounting (FI) — submodules GL, AP, AR, AA, PS. **Desirable Certification:** Experience implementing Activity-Based Costing (ABC) methodology. Willingness to work at the Lima office. **TECHNICAL COMPETENCIES:** Knowledge of key consumables used in mining operations Management of contracts related to plant operations Control and management of operational costs (OPEX) and capital projects (CAPEX) Comminution and grinding processes Flotation, thickening, and filtration processes Activity-Based Costing (ABC) methodology Benefits * In accordance with MCP’s compensation policies. * Indefinite-term employment contract.