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Budget & Performance Analyst Job Opening In Santiago de Chile – Now Hiring TCL Electronics Chile


Job description

Budget & Performance Analyst – Operations Chile

This role will be responsible to ensure the efficient use, control, and monitoring of the budget for the Supply Chain and Customer Care areas, supporting strategic and operational decision-making through accurate financial management, administrative support, KPI consolidation, and continuous improvement initiatives.

Key Responsibilities

  • Review monthly budget execution, compare actual vs approved, identify deviations, recommend adjustments.

  • Guarantee full traceability and documentation of expenses, validating invoices, executions, and records in systems.

  • Ensure expenses are booked under the correct cost centers, invoices are issued on time, and payments are executed within deadlines.

  • Collect, validate, and consolidate KPIs from Supply Chain and Customer Care, preparing dashboards.

  • Update dashboards, present results, generate executive and operational reports.

  • Analyze budget/KPI deviations, identify root causes, propose corrective measures, track follow-up.

  • Identify optimization opportunities, prepare comparative analyses, deliver ad hoc reports.

  • Coordinate with Supply Chain, Customer Care and Finance leaders to align reports and indicators.

  • Collect projected spending data, prepare projections and scenarios, coordinate with Finance.

Position Requirements
:


• Degree in Business Administration, Finance, Accounting, Industrial Engineering, or a related field.


• Minimum of 1 year of experience in budget control, reporting, or similar roles.


• Experience in Supply Chain or Customer Care areas is a plus.


• Advanced proficiency in Excel (Power BI is a plus)


• Languages: Spanish and intermediate English (spoken and written).

Required Skill Profession

Other General


  • Job Details

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Unlock Your Budget Performance Potential: Insight & Career Growth Guide


Real-time Budget Performance Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Budget Performance in Santiago de Chile, Chile, highlighting market share and opportunities for professionals in Budget Performance roles.

188 Jobs in Chile
188
61 Jobs in Santiago De Chile
61
Download Budget Performance Jobs Trends in Santiago De Chile and Chile

Are You Looking for Budget & Performance Analyst Job?

Great news! is currently hiring and seeking a Budget & Performance Analyst to join their team. Feel free to download the job details.

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at TCL Electronics Chile adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Chile laws and regulations

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The average salary range for a varies, but the pay scale is rated "Standard" in Santiago de Chile. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

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TCL Electronics Chile interview tips for Budget & Performance Analyst

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Before the Interview:

Research: Learn about the TCL Electronics Chile's mission, values, products, and the specific job requirements and get further information about

Other Openings

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