




**Company Description:** We are more than 88,000 people who every day work toward our firm Purpose — Simplify and Enjoy Life More. We operate in 9 countries and comprise five major brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, and Mallplaza. Each of these brands shapes who we are, and together — as One Single Team — we strive daily to reinvent ourselves and exceed our customers’ expectations. A team full of dreams that makes things happen. We dare to launch initiatives and innovate, take risks, and generate opportunities that keep us at the forefront — driving us to reinvent ourselves to deliver the best shopping experience at every touchpoint with us. **Job Mission:** Prepare and analyze information to support decision-making through analysis, monitoring, and control of the company’s revenue. **Job Responsibilities:** 1. Participate in preparing commercial performance management reports and presentations for the Board of Directors, key stakeholders, and senior management. 2. Define, develop, and analyze performance indicators (KPIs) related to the company’s commercial performance and the sales performance of Commercial Partners, based on data extracted from the company’s systems and/or provided by other departments or team members. 3. Prepare information required by Falabella and any other relevant stakeholders. 4. Interact with other departments within the company, achieving agreements and consensus regarding information exchange or delivery, and the definition of criteria and procedures. 5. Participate in the company’s accounting close process. 6. Support the monthly consolidation of actual revenues and sales, forecasts, and budgets. 7. Prepare and analyze data and processes to generate automated reporting, proposing improvements and action plans focused on efficiency. 8. Perform other duties as requested by General Management and/or the Administration and Finance Management. **Requirements:** 2 years of experience in similar positions Experience in Management Control Bachelor’s degree in Business Engineering, Industrial Engineering, Management Control, or a related field **Offer Conditions:**


