ETNA is a leading Peruvian company in energy solutions, manufacturing and marketing of batteries, with more than 90 years in the market. We are currently looking for a **Management Planning and Control Analyst** for our site located in Independencia. **Requirements:** * University studies in Accounting. * Diploma in Finance, specialization in Financial Analysis (desirable). * Advanced Excel, Power BI, data analysis tools (desirable). * Financial mathematics, project evaluation, financial projections (essential). * Experience in financial analysis and budgeting (essential). * Experience in industrial companies with revenue equal to or greater than $50MM (essential). * 1 to 2 years of experience as a Management Control Analyst. **Main Responsibilities:** * Prepare financial information for the Financial Planning department. * Prepare profitability reports by product line. * Support in maintaining cost centers/business units/accesses in SAP to keep the system updated. * Issue company expense reports identifying respective variances. * CAPEX budgetary control. * Expense analysis based on KPIs and productivity analysis. * Support in preparing the company's budgets. * Consolidate information for the monthly management committee or direct reports. * Analyze and provide financial information support to different areas of the company. **Benefits:** * Market-competitive remuneration * Mobility bonus * Statutory benefits (CTS, Bonuses, Vacations, SCTR, Essalud, Life Insurance) * Profit sharing * 50% EPS coverage (optional) * Sponsorship at Senati * Other corporate benefits such as Family Allowance for those with children, Schooling Bonus, Childbirth Bonus, Marriage Bonus, Financial assistance in case of death of immediate family members, Loans. * Discounts on battery purchases and more. **The best team is waiting for you!** Job type: Full-time Salary: S/.3,500.00 - S/.4,500.00 per month Application question(s): * Please provide your mobile phone number * What are your salary expectations? * What is your level of Excel? * In which district do you live? * Do you have experience in the area of Planning, Management Control and Budgeting? * Are you a university graduate in Accounting? Work location: On-site job