Project Financial Analyst

3 semanas atrás


São Paulo, São Paulo, Brasil Oilandgas.Org Tempo inteiro

Job Summary:

As a Project Financial Analyst at Oilandgas.Org, you will play a crucial role in managing project contribution margins by identifying key risks and opportunities in collaboration with Project Managers. Your analytical skills will be essential in explaining cost and revenue variances, providing visibility into project performance and financial impacts across the portfolio, and ensuring data accuracy for decision-making.

Responsibilities:

  • Track and analyze project KPIs, including revenue, contribution margin, risks, and opportunities, as well as cash flow.
  • Analyze deviations and changes in the month, preparing presentations for performance review.
  • Ensure data quality of the projects, creating and maintaining performance dashboards.
  • Provide visibility of cost impacts and guide the operational team to improve profitability.
  • Support Project Managers on cost estimation, reviewing precalc (offers in sales phase).
  • Support assessment of R&O, manage project follow-up, and validate and implement Variation Orders (Bonus for projects).
  • Maintain project information on SAP updated, perform root causes analysis, and support on action definition to address root causes.
  • Lead lessons learned process to provide recommendations for future improvements.
  • Support Project Managers in understanding the consequences and opportunities of contractual clauses.

Qualifications:

  • Presentation skills and communication skills.
  • High level of Excel.
  • English is mandatory.
  • Spanish is advantageous.
  • Stakeholders' management skills.
  • Be Proactive.
  • Financial background.
  • Experience in construction is advantageous.
  • Cost control experience.

About Us:

Oilandgas.Org is the energy industry's global partner on sustainable energy solutions. We are specialized in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. With more than 173 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field.

Join Our Team:

We are a diverse team united by a common goal: to power the solution - today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity.



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