Financial Analyst for Project Management

1 semana atrás


Rio de Janeiro, Rio de Janeiro, Brasil EP2C ENERGY Tempo inteiro
Job Title: Financial Analyst for Project

We are seeking a highly skilled Financial Analyst to join our team at EP2C ENERGY. As a Financial Analyst, you will be responsible for implementing the Budget and Cost control procedure to the Project, including preparing, monitoring, updating and re-forecasting the costs/commitments, in liaison with the Project Controls Manager and the Project Manager.

Key Responsibilities:
  • Develop, review and maintain the Project Budget and Cost Control procedures, including the cost/budget Reporting Procedure, the Invoicing Procedure, as per the Affiliate and the PJC Rules.
  • Review the Project CBS (Cost Breakdown Structure) and ensure with the Planning Engineer this is compatible with the WBS (Work Breakdown Structure).
  • Consolidate, control and coordinate all Budget and cost monitoring activities related to the Project, including the LOP (Life Of Project) Budget, deduced yearly budgets and Estimated Final Cost (EFC).
  • Ensure that all Project activities are correctly tracked and performed activities are validated, in order to allow the invoicing validation for payment treatment, throughout the whole project duration: monitoring of the commitments (initial contract price, provisional sums and change orders).
  • Based on any potential slippage and critical path deviations, analyse and estimate the cost deviations/impacts.
  • Comparison of actual costs to LOP, annual costs and deviations. Revision of LOP when/if required.
  • Coordinate and consolidate Project Costs Reporting within the Project organization, as well as for external stakeholders (affiliate, headquarters, partners, authorities...).
Requirements:
  • Particularly good knowledge of SAP System.
  • Shall make Cost Control reporting using SAP.
  • At least 10 years' experience in large oil & gas projects with strong technical, analytical, and interpersonal skills.
  • Excellent command of written and spoken English; excellent communication skills.
  • Shall be perfectly rigorous and organized.
  • Full proficiency of Excel.


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