Senior Expense Management Analyst

Description

Position Summary: We are seeking a Senior Expense Management Analyst with experience in Financial Planning & Analysis (FPA) and proven ownership of OPEX/CAPEX to transform complex data into executive-level, actionable insights. Key Highlights: 1. Key role in implementing world-class expense management. 2. Build and maintain a consolidated, granular view of OPEX and CAPEX. 3. Key financial liaison with the Profitable Growth area. **Join our team!** At Credicorp Capital, we seek Exceptional Talent to join our Financial Planning team in the position of **Senior Expense Management Analyst**. We are looking for a candidate with solid experience in FPA and demonstrable ownership of OPEX and CAPEX, capable of mastering the details of a complex cost base and translating them into executive, forward-looking, and actionable insights. This position will be based in Lima, Peru, with regional scope, and will be critical to implementing world-class expense management. **Your key responsibilities will include:** * **Build and maintain a consolidated, granular view of OPEX and CAPEX**, by country, entity, area, cost center, account, category, supplier, contract, project, and responsible person—reconciled with accounting information. * Lead budgeting, forecasting, and rolling outlooks for expenses and investments, incorporating operational drivers, seasonality, and other applicable factors. * Analyze actual performance versus budget, forecast, and prior-year results, identifying root causes, price-volume-mix effects, recurrence, controllability, and risks. * Manage the financial interpretation of the Technology portfolio and investments: Total Cost of Ownership (TCO), OPEX/CAPEX, actuals and commitments, capitalization, amortization, and value realization. * **Serve as the financial liaison with the Profitable Growth area**, to define baselines, measure initiatives, and differentiate P&L impact, avoided costs, and released capacity—avoiding double-counting, collaborating closely, and pursuing synergies. * Prepare reports and presentations for senior leadership and committees. **Requirements:** * Bachelor’s degree or higher in Business Administration, Economics, Finance, Accounting, Industrial Engineering, or related fields. Specialization in FPA or Cost Management is desirable. * **Minimum 5 years of experience in FPA, Financial Planning, Expense Management, or Financial Control**, with demonstrable responsibility for OPEX and CAPEX, budgeting, forecasting, and variance analysis. * Experience with Technology project portfolios, business cases, cost transformation, productivity initiatives, or benefit realization—and in regional or multi-entity environments—is highly valued. * Solid understanding of financial statements, cost centers, provisions and accruals, OPEX/CAPEX, capitalization, and amortization. * Proven experience developing and presenting analyses and recommendations to senior leadership or committees—with clear conclusions, independent recommendations, and influence without formal authority. * Advanced Excel and PowerPoint; Power BI and ERP systems. Advanced English. SQL, Python, Power Automate, Databricks, or AI applied to Finance are desirable.