···
Log in / Register
JUNIOR FINANCIAL PLANNING ANALYST
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Lambayeque 284, Lima 15093, Peru
Favourites
New tab
Share
Some content was automatically translatedView Original
Description

**Date:** Nov 26, 2025 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will your challenge be?** Be a strategic business partner, ensuring solid financial management through planning, forecasting, and close monitoring of financial statements. Support the business in correctly executing our brands' strategy by providing clear analysis, anticipating risks and opportunities, and facilitating decision-making that drives company objectives. This will be achieved through constant coordination with Marketing, Trade, and Pricing teams, guaranteeing an integrated view of our categories’ performance, proper execution of business initiatives, and associated financial impacts. **What will you do in your role?** * Monthly P\&L review and control. * Lead profitability workshops with the assigned platform's business team. * Lead the annual budgeting process for assigned platforms, coordinating inputs with financial and support areas (Demand, Costs, Prices). * Create, update, and follow up on Business Cases. * Actively identify improvement opportunities such as efficiency projects, profitability opportunities by SKU or channel, among others. * Evaluate initiatives. **What do we need from you?** * Previous experience in financial planning, management control, or efficiency roles. * Advanced-level Excel proficiency. * SAP proficiency is desirable. * Proficiency in Power BI.

Source:  indeed View original post
María García
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.