Project Cost Control

Professional | Full-Time | Project Portfolio Management- Control of projects contribution margin, responsible for mapping main risks and opportunities together with PM, as well as justifying cost and revenue variations. - Create visibility on performance an financial impacts of our projects and portfolio - Ensure that project data for decision making reflects projects reality - Identify potential areas of improvement - Build a strong relationship with the different stakeholders (PM, PE, Planning, CM, Bid, Finance) Responsibilities - Responsible to track Projects' KPIs: Revenue, CMI, R&O - Analyze deviations and changes of the month - Prepare presentations for performance review - Ensure data quality of the projects - Create and maintain performance dashboards - Give feedback to bid for future projects quotations - Provide visibility of cost impacts and guide operational team to improve profitability - Support PMs on cost estimation - Review precalcs (offers in sales fase) - Support assessment of R&O - Manage project follow up - Validate and implement VOs - Maintain project information on SAP updated - Perform root causes analysis - Support on action definition to address root causes - Lead lessons learned process to provide recommendation for future improvement - Support PM to understand consequences and opportunities of the contractual clauses Qualifications - Financial background - Analytical thinking - Experience in construction is a plus - Cost control experience (min 2 years) Competencies - Presentation skills and communications skills - High level on Excel - English - Stakeholders' management skills - Proactive - Portuguese is a plus What We Offer - Opportunity to work in a multicultural team - Opportunity to interact with different areas of the organization - Exposure to higher levels and opportunities to grow in the organization - Opportunities to grow in the organization - Be part of an exciting industry that contribute to a better world - Hybrid home office policy (2 days from home)