Description
Job Summary:
Cost control analyst responsible for financial analysis, budget monitoring, and ensuring compliance in engineering projects.
Key Highlights:
1. Proactive involvement in preventing budget deviations.
2. Contributes to the efficiency of cost control processes.
3. Supports project management decision-making.
RESPONSIBILITIES:
* Conduct monthly analysis of project trial balances, including productivity control, revenue and cost adjustments, and validation of financial information;
* Monthly analysis of comparisons between the amount measured with the client and the actual costs incurred, identifying variances and trends;
* Monitor budget reforecasting processes, ensuring data consistency and alignment with project scope, timelines, and financial targets;
* Prepare and analyze comparisons between approved and actual budgets, supporting project management decision-making;
* Ensure management, organization, and traceability of all physical and digital files related to trial balances, records of revenue and cost adjustments, budget reforecasts, productivity controls, and comparative analyses;
* Ensure compliance of information with internal procedures and Mota\-Engil's financial control guidelines;
* Proactively prevent and mitigate budget deviations, contributing to budget adherence and continuous project control;
* Perform duties inherent to the position, promoting efficiency in cost control processes and the economic performance of the project.
REQUIREMENTS
* Bachelor's degree in Civil Engineering or Production Engineering.
* Knowledge of the SAP system.
* Experience in preparing and analyzing budgets based on cost compositions.
* Experience in Construction Planning and Control.
* Experience in client and third-party measurements.
* Knowledge and experience in engineering construction projects.
* Experience in technical documentation management and control.
**Desirable:**
* Knowledge of CCS software.
* Proficiency in English.
✔ We recognize that preferential opportunities for women and persons with disabilities (PCD) contribute to creating a more collaborative, innovative, and inclusive workplace. We value the participation of diverse candidate profiles aligned with our Diversity, Equity, and Inclusion agenda.