COST CONTROLLER JR
Rio de Janeiro - ECO Sapucai, BR
Job Purpose
Develop, under supervision, low to medium complexity activities related to the estimation of costs in the areas in which it operates with the purpose of ensuring compliance with the annual budget plan.
Job Description
. Develop the financial controls of the project, preparing a critical analysis of the values presented to the Project Manager; in order to prepare the budget of the project and ensure the final result;
. Analysis of Capex;
. Interface with the Engineering, Supply, Crew, HR, Accounting, Operations and Asset departments, requesting technical information to allow constant analysis of total projected cost (forecast), revenue and operating margin;
. Ensure the control of the Project through the analysis and use of data available in the systems, as for commitments, billing, payments (Third Parties), invoicing and receipts (Customer);
. Analysis and issuance of P&L and Cash Flow and ensure that requests for financial information to FP&A (P&L Profit & Loss submission) and Treasury (cash flow submission) are being met;
. Focus on actions to increase the profitability of projects through appropriate financial reports, as well as specific cost control and reduction actions and financial planning with other areas of the company;
. Interface with external and internal partners;
. Development of automated controls in Power BI.
Location: Rio de Janeiro/RJ
You are meant for this job if:
Degree in Economics, Management, Engineering, Accounting;
Experience in project cost control (desirable), accounting knowledge to support the financial team and accounting in the closing of accounts, advanced knowledge in excel and Power BI, English for conversation and writing, interest in automation of reports;
Excel and Power BI Advanced;
Desirable knowledge with Oracle, Hyperion and SAP
Advanced English.