Job Description

The Cost Control and Operational Excellence area is responsible for controlling and monitoring contract costs, supporting budget development, implementing control tools and review processes, justifying and preventing P&L deviations, among other tasks. It must guarantee and support the company's cost and revenue objectives at Latam South Level.

Responsabilities:


• Serve as an important connection between Cost Control, Finance, and Management.


• Analyze and support the understanding and explanation of the Profit and Loss statement.


• Support and analyze cost plan adjustments throughout the contract lifecycle.


• Support and analyze the impact of changes in the Cost Control percentage.


• Ensure the short-term backlog includes all major components already scheduled.


• Ensure no unfinished project has consumed 100% of its planned costs.


• Contribute to the development of the budget plan.

Qualificati...

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