Construction Controller Analyst

Description

Job Summary: Ensure project execution within forecasted costs, guaranteeing resource and capital predictability, proposing corrective actions and ensuring proper cost appropriation. Key Highlights: 1. Cost appropriation control and monitoring 2. Analysis of budget variances and deviations 3. Generation of management reports and KPIs **Purpose of the Position** Ensure project execution within forecasted costs, guaranteeing resource and capital predictability, proposing corrective actions in case of deviations, and ensuring correct cost appropriation according to the Project Work Breakdown Structure. **Activities and Responsibilities** * Control and monitor cost appropriation and track forecast versus actual performance, ensuring adherence to the approved budget. * Develop and update budget control spreadsheets and reports, consolidating information on direct and indirect costs, measurements, invoices, and contracts, ensuring financial traceability of the project. * Analyze variances and deviations among budget, forecast, and execution, identifying causes and impacts, and proposing corrective or preventive actions to maintain economic\-financial balance. * Analyze impacts of scope, schedule, and resource changes, assessing risks and proposing solutions to minimize negative effects on schedule and budget. * Generate management reports and performance indicators (KPIs), presenting trend analyses, forecasts, and recommendations to support project leadership decision-making. **Requirements** * Bachelor's degree in Civil Engineering or related fields * Brazilian Driver's License Category B **Desirable Qualifications:** 2 to 5 years of experience in this role