Job Summary: Management Control Analyst to support the monthly financial closing, analyze B2B business performance, and explain budget variances. Key Responsibilities: 1. Manage the monthly financial closing and reported information. 2. Analyze the financial performance and B2B business KPIs. 3. Automate recurring processes and reports. **Job Description** ---------------------- Are you driven by collaboration, challenging the status quo, and growing with purpose? Discover the challenges awaiting you as a Management Control Analyst. 1\. Manage and execute the business’s monthly financial closing process, ensuring the integrity, consistency, and timeliness of reported information. 2\. Prepare and analyze the business’s financial performance, evaluating revenues, costs, and key B2B business KPIs. 3\. Explain variances versus budget and forecast, performing root-cause analysis and quantifying impacts on results. 4\. Reconcile and validate financial and operational information, ensuring consistency across different sources (finance, sales, operations). 5\. Manage and leverage databases, ensuring data quality, traceability, and availability. 6\. Automate recurring processes and reports, reducing manual effort and errors. **Candidate Requirements** -------------------------- * Graduates or Bachelor's degree holders in Engineering, Economics, Business Administration, Finance, or related fields. * 1 year of experience in management control. * Oracle proficiency is desirable. This opportunity is open to persons with disabilities. **Selection Process** ------------------------ The selection process is conducted via Aira — a recruitment platform designed to enhance your application experience. To apply, you only need: 1\. Apply to the position. 2\. Check your email. 3\. Log in to Aira and answer the requested questions and/or tests. Then, if your profile matches our requirements, we will contact you by email (via Aira) to proceed to the in-person stage. **About Us** ------------------ We are Entel, a leading telecommunications and technology company in Latin America, with over 60 years of experience in the sector. We operate in Chile and Peru, where we focus on delivering solutions that connect people, businesses, and organizations through mobile and fixed-network services, including data, IT integration, internet, local and long-distance telephony, among others. Since entering Peru in 2013, we have championed an innovative business proposition and a customer-centric approach as our core purpose. **Our Benefits** ----------------------- * Company mobile phone * Flexible working hours * Health insurance * Wellness activities * Training and courses * Product discounts * Free parking