Budget & Forecast Analyst

**Job Duties**
- Support on the elaboration of annual budgets (operating and capital) and the corresponding forecast process, according to Company’s strategic plan and goals, working with cross functional teams.
- Assist on the budget and forecast controls and reporting systems, assuring expenses are captured, recorded, and/or and reported in time and according to approved line-item budget.
- Update the Operational, Commercial and Financial Planning Model which feeds the monthly report.
- Provide support on the elaboration of variance report against approved budget and executive presentations.
- Perform other duties as assigned.

**What will be your benefits?**
- Type of work : Hybrid work. You will have to go to the office 3 times a week.
- Work location : You will work in the Lima offices, located in the San Isidro Business Center.
- Equipment to work from anywhere : We will provide you with a laptop.
- Family Medical Insurance and Oncology Insurance: We offer you, your spouse and children a Family Medical Assistance Programme (EPS) and Oncology Insurance in accordance with the Company's guidelines and through the insurance company determined by the Company.
- Salary dollarization : We dollarize your salary to mitigate the fluctuations of the American currency.
- Connectivity Bonus : We offer a bonus to cover the internet and electricity costs required when working in hybrid mode.
- Day4Me : You will annually enjoy two (2) days off in addition to the holidays provided by law, after coordination with your direct supervisor. The day4me will be increased by one (1) additional day for every five years of service with the Company.
- Group Life Insurance : We offer you group life insurance that increases the coverage established by law, and in accordance with the Company's guidelines

**Skills**
- Data analysis: ability to interpret large amounts of numeric data and identify sources of variance against plan.
- Communicate effectively with cross functional departments.
- Ability to prepare visual presentations.
- Business thinking: understand the business model and its requirements, to support the short
- and long-term budget process.

**Required Qualifications**
- Bachelor’s degree in business, economics, industrial engineer, or related field
- 3-4 years of experience in budget, cost control, and/or forecast processes.
- Analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Experience with SAP (reporting)
- Experience developing presentations and reports for senior management and stakeholders.
- Advanced English