Planning and control of the project budget, monitoring revenue, margin and costs
Preparation of reports for the PMO related to project progress
Support to the Operations Manager
Preparation of reports for the Finance team including revenue forecasting and recognition of costs and revenues
Monitoring project deliverables
Preparation of reports for the client
Monitoring schedules and deadlines
Understand contracts, verify amounts and timelines, and monitor physical and financial progress/events.

Bachelor's degree in Production Engineering, Business Administration, Accounting, or Economics.
Intermediate Excel: experience using intermediate formulas and functions (SUMIF, COUNTIF, IF, VLOOKUP, HLOOKUP, XLOOKUP, among others)
Experience in Project Control, defining and tracking KPIs, and project financial analysis
Basic knowledge of Project Management
Preferred: experience using ERP systems, preferably SAP

Financial Planning and Control Analyst

Key skills