**JOB MISSION:** Analyze and coordinate the execution of budget management processes (OPEX and CAPEX), providing support in identifying cost optimization opportunities to ensure budget availability for executing the Process Management Department’s work. **FUNCTIONS:** * Analyze, execute, and coordinate the formulation of the standard process for developing and preparing expenditure/investment budgets in coordination with the heads of the Operations and Metallurgy/Process Control Superintendencies, reviewing and disseminating compliance with the Process Management Department’s cost objectives. * Analyze, execute, and coordinate the formulation of the annual plant budget (OPEX and CAPEX), reviewing the consolidated information required for its preparation and coordinating necessary adjustments with involved areas according to operational requirements. * Analyze and monitor the execution of the budget assigned to each cost center or project in accordance with established regulations, reviewing budgetary charges based on scheduled distribution and availability. * Control and evaluate costing (by activity and work orders) for productive areas and AFE for projects, in accordance with regulations established by MCP. * Coordinate with area leaders and process owners generating plant costs, verifying cost information and cost flow in accordance with regulations established by MCP. * Analyze, execute, and coordinate the issuance of periodic budget vs. actual and committed expenditure reports, identifying and evaluating opportunities for cost reduction. * Analyze and monitor the financial control process related to contract execution, verifying the progress of investment/expenditure incurred on-site according to activities executed/scheduled by the heads of the Operations and Metallurgy/Process Control Superintendencies. In 2007, Aluminum Corporation of China (CHINALCO) established Minera Chinalco Perú S.A. (Chinalco Perú) to construct, develop, and operate the Toromocho copper megaproject. Toromocho Mining Unit has been the first world-class copper mine fully executed and developed from inception abroad by a Chinese company. It is located in the district of Morococha, province of Yauli, department of Junín, at over 4,500 meters above sea level. It operates a concentrator plant processing approximately 117,200 tons of ore per day. Today, Chinalco Perú is one of the most important companies within China Copper and CHINALCO’s largest wholly-owned foreign subsidiary. Requirements **1.\- Degrees:** INDUSTRIAL ENGINEERING, BUSINESS ADMINISTRATION, METALLURGICAL ENGINEERING, CHEMICAL ENGINEERING **2.\- Experience:** 5 years overall, 1 year in the sector, 3 years in the position **3.\- Technological Tools:** MINITAB (Basic), EXCEL (Intermediate), SAP Financial Accounting (FI) – Submodules GL, AP, AR, AA, PS (Intermediate) **4.\- Certifications:** Experience implementing Activity-Based Costing (ABC) methodology **KNOWLEDGE:** * Knowledge of major consumables used in mining operations * Contract management related to plant operations * Control and management of operational costs (OPEX) and capital projects (CAPEX) * Crushing and grinding processes * Flotation, thickening, and filtration processes * Activity-Based Costing (ABC) methodology Benefits Benefits as stipulated by law and MCP Compensation Policy. Indefinite