Control and review budgets for construction projects, ensuring the reliability of financial information.
Perform planned vs. actual analyses, identifying, explaining and monitoring cost variances.
Develop and update cost trends and financial projections.
Monitor the physical progress of construction works, evaluating activities that are ahead or behind schedule and their financial impacts.
Ensure proper structuring and management of costs in systems such as SAP and Gescorp GO.
Analyze accounting entries, reclassifications and expense allocations to ensure the quality of financial information.
Control the project’s estimated costs, advances and financial commitments of the construction works until project closure.
Prepare and analyze KPIs and management reports to support decision-making.
Participate in defining and finalizing the initial budget for projects.
Support cost governance by proposing improvements to control structures and budget detail.

Mid-level Operations Planning and Control Analyst

Key skills