Backlog Cost Control

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.

• 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.