Job Description

At Overall we believe that your talent deserves the best Opportunity!\nOn behalf of an important client in the telecommunications sector, we are looking for 1 Budget Control Manager.\nWhat will my benefits be?\nBasic salary: S/2200\nAll legal benefits: Essalud, Bonus, CTS, Family Allowance, Vacations. + Corporate benefits.\nFree health platform\n100% remote modality.\nWhat requirements must I meet?\nUniversity graduate in Administration, Accounting, Economics or Industrial Engineering\nOracle management (data extraction and report generation)\nIntermediate-advanced command of Excel (dynamic tables, complex formulas, macros)\nExperience in budget control, purchase order tracking or financial management\n2 years of similar experience.\nAvailability to work for a two-month project.\nWhat functions will I have?\nExtract financial and operational information from the Oracle system to feed the budget control of the Occupational Health and Safety area.\nFollow up on purchase orders from the SST area, monitoring approval statuses, receipt of goods and services, and execution times.\nKeep the purchase order database organized and updated, ensuring correct classification budget and the traceability of each expense.\nGenerate periodic reports on budget execution versus what was planned, identifying deviations and alerting about overdraft risks.\nValidate the quality of the data extracted from Oracle, establishing controls that guarantee the integrity of the information reported to management.\nWe hope to be able to count on you to keep our facilities in optimal conditions and contribute to the success of Strategy Overall!",