Receive and analyze construction cost forecasts (Brazil), breaking them down into indicators using spreadsheets and the internal system to provide the best possible information to stakeholders for decision-making.
Prepare construction cost reports; receive and evaluate monthly project budget forecasts (sent by the control unit via email) to consolidate information for presentation of results to the executive board.
Analyze incurred project costs using the internal system to ensure correct allocation across all projects and, consequently, accurate financial progress of the works.
Assist the area manager in preparing documents requested by auditors using the internal system and the area network, ensuring audit control requirements are met with excellence.
Contribute analyses, generate indicators, and reconcile the database through current systems and controls to help the area manager continuously improve the information and visibility provided to operations managers.
Support internal technical operations teams via the company system, providing internal stakeholders with timely information and system guidance.

Bachelor's degree completed, preferably in Civil Engineering, Architecture and Urbanism, Business Administration, or Finance.
Experience in the area, preferably in budgeting and planning.
Advanced Excel skills.
Experience with SAP systems is a plus.
Experience with Power BI is a plus.
Analytical ability and logical reasoning.
Strong data management skills.
Good communication skills.

Production Planning and Control Analyst (Mid-level)

Key skills