SENIOR ANALYST, FINANCIAL PLANNING AND ANALYSIS

Description

Job Summary: Lead P&L control and visibility for the Multicategory business and financial planning to generate insights and ensure objective achievement. Key Responsibilities: 1. Lead P&L control, consistency, and visibility for the business. 2. Act as the primary Business Partner for the Multicategory business. 3. Centralize relationships with key Finance and Business areas. **Date:** May 8, 2026 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** Lead P\&L control, consistency, and visibility for the Multicategory business (S/210MM in sales), as well as financial planning, ensuring accurate capture of economic value generated, to produce timely insights supporting decision-making and ensuring achievement of financial objectives.**What will you do in your role?** * Plan and coordinate the annual development of the business’s P\&L line items. * Lead budgetary control for the business, identifying opportunities for operational expense efficiency. * Monitor and track budget adherence, updating the financial forecast while ensuring revenue/expense seasonality. * Prepare actual sales reports, analyze, and provide monthly explanations for price/cost variances. * Develop potential impact scenarios for business evaluation. * Analyze and respond to specific financial information inquiries. * Build and monitor actual profitability by category, supplier, and channel, integrating all components of the financial model. * Act as the primary Business Partner for the Multicategory business, evaluating the financial impact of commercial decisions (e.g., new categories, negotiations, pricing, promotions). * Centralize relationships with Finance, Business, Accounting, and Planning areas, ensuring consistency in financial criteria and information flow. * Ensure accurate P\&L capture of all commercial terms (credit notes, rebates, and discounts), validating consistency among negotiated terms, executed transactions, and system-recorded entries. **What do we need from you?** * Prior experience in financial planning areas. * Advanced-level Excel proficiency. * Power BI proficiency. * Prior experience in fast-moving consumer goods, banking, or retail sectors. * Experience in preparing and interpreting financial reports. * Experience in project management, corporate finance, financial statement analysis, and accounting\-finance knowledge.