Job Summary: A Budget Planning Analyst responsible for planning, developing cost structures, analyzing variances, and identifying opportunities to improve resource utilization and cost containment. Key Highlights: 1. Budget Management and Project Control 2. Development of Feasibility Studies and Decision Support 3. Preparation of Management Reports and Data Analysis A Budget Planning Analyst (or BPA) performs budget planning for projects, develops direct and indirect cost structures, analyzes variances, presents revisions, and identifies opportunities to improve resource utilization and cost containment. **Budget Management**: Conduct feasibility studies to support decision-making and project replanning; Plan and control monthly and cumulative project budgets, reporting to the execution department; Review and update forecasts according to project progress, reporting to management and the execution department to support necessary replanning; Consolidate planning data from multiple projects for strategic analysis; Compile material histories for reference and information retrieval; Compile and manage corporate resource databases, including equipment, labor, and general resources. **Reports and Analysis**: Prepare management reports tracking monthly and overall project budgets; Support management with data analyses and charts reflecting the current status of projects, facilitating decision-making; Analyze the physical vs. financial project schedule based on reports from the execution department; Develop reports to support management decisions regarding resources.
João Silva
Indeed · HR
João Silva
Indeed · HR
