Planning and Management Control Analyst

Description

Position Summary: We are seeking a Planning and Management Control Analyst for a leading energy solutions company, responsible for financial analysis and budgeting. Key Highlights: 1. Financial analysis and preparation of profitability reports. 2. Budgetary control and expense analysis using KPIs. 3. Financial support and consolidation of information for management. ETNA is a leading Peruvian energy solutions company specializing in the manufacturing and distribution of batteries, with over 90 years in the market. We are currently seeking a **Planning and Management Control Analyst** for our office located in Independencia. **Requirements:** * University degree in Accounting. * Postgraduate diploma in Finance or specialization in Financial Analysis (preferred). * Advanced Excel, Power BI, and data analysis tools (preferred). * Financial mathematics, project evaluation, and financial forecasting (mandatory). * Experience in financial analysis and budgeting (mandatory). * Experience in industrial companies with annual revenue equal to or greater than $50MM (mandatory). * 1–2 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 maintenance of cost centers/business units/accesses in SAP to keep the system up to date. * Issue company expense reports identifying corresponding variances. * CAPEX budgetary control. * Expense analysis based on KPIs and productivity analysis. * Support the company’s budget preparation process. * Consolidate information for the monthly Management Committee or direct reports. * Analyze and provide financial information support to various departments across the company. **Benefits:** * Market-competitive remuneration * Mobility bonus * Statutory benefits (CTS, bonuses, vacations, SCTR, EsSalud, Life Insurance Law) * Profit-sharing * EPS coverage at 50% (optional) * SENATI sponsorship * Other corporate benefits including Family Allowance (for employees with children), Schooling Bonus, Newborn Bonus, Marriage Bonus, Economic support in case of death of immediate family members, and loans. * Discount on battery purchases and more. **The best team is waiting for you!** Employment type: Full-time Salary: S/.4,000.00 – S/.4,500.00 per month Application question(s): * Please indicate your mobile phone number. * What are your salary expectations? * In which district do you reside? * Do you have experience in Planning and Management Control? Work location: On-site employment