Analista Sr de Planeamiento & Control de Gastos

You will prepare, control, and monitor the expense budget (OPEX / CAPEX) for assigned areas. Analyze deviations between actual and budgeted/forecasted expenses, identifying root causes and proposing corrective actions. Actively participate in Top Down and Bottom Up budgeting processes, generating reports and executive presentations for management with a focus on efficiency and optimization.

Bachelor's degree in Administration, Economics, Finance, Industrial Engineering, or related fields. At least 5 years of experience in financial planning teams, expense control, and revenue control. Advanced Excel skills and intermediate SQL knowledge are required, along with experience in leading presentations and meetings for management.

We offer an incredible experience with our flexible work model 'Interbank Eres'. Opportunities for development include growth paths and upskilling tools within Interbank and the entire Intercorp Group.