**Company Description:** We are more than 90,000 people who every day work towards our strong Purpose – Simplifying and Enjoying Life More. We operate in 9 countries and consist of leading brands positioned across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, Mallplaza, Falabella.com. Each of these defines who we are, and together, as One Team, we strive daily to reinvent ourselves and exceed our customers' expectations. At Grupo Falabella Peru, we foster an inclusive and diverse culture focused on equity and respect for different perspectives. This includes aspects such as gender, religion, disability, LGBTQ\+ identity, ethnicity, and diversity. Therefore, all our selection processes are conducted under this principle. If you are a Falabella employee, review all available courses at Academia Falabella, which will help you continue advancing your development and prepare for your next adventure with us! **Job Mission:** Manage KPIs and key business information with various stakeholders to support strategic decision-making. **Job Responsibilities:** 1\. Lead the closing, budget, and forecast processes, presenting company results to general management (explaining main variances) and providing projection estimates for corporate reporting. 2\. Perform financial analyses and examine deviations due to internal or external factors related to sales, gross margin, GAV, working capital, investment, and other financial metrics. 3\. Conduct economic evaluations as required, coordinating with other Sodimac and Grupo Falabella areas. Project evaluation, cash flow estimation, sensitivity scenarios, and projections. 4\. Lead corporate data analytics projects related to financial topics. At Falabella Peru, we promote an inclusive and diverse culture, focused on equity and respect for different perspectives. This includes aspects such as gender, religion, disability, LGBTQ\+ identity, ethnicity, and diversity. Therefore, all our selection processes are developed under this principle. **Requirements:** Bachelor's degree or graduate in Industrial Engineering, Business Administration, Economics, or related fields. Problem-solving skills, assertive communication, and ability to analyze databases Experience in Management Control **Offer Conditions: