Data Analyst
2 semanas atrás
Vestas, a global leader in sustainable energy solutions, is seeking a highly skilled Data Analyst to join our Service Management Office in LATAM. This exciting role offers an excellent opportunity for professional and personal growth in a dynamic work environment.
About the Role
The successful candidate will provide critical insights into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O). They will monitor regional performance at the portfolio level, explaining variances against previous periods, budgets, and targets. Additionally, they will develop monthly backlog analysis, creating strategies to maintain a healthy contract backlog while optimizing P&L impact.
Responsibilities
* Provide visibility into project performance, focusing on P&L, cash flow, and R&O* Monitor regional performance at the portfolio level, explaining variances against previous periods, budgets, and targets* Develop monthly backlog analysis, developing strategies to maintain a healthy contract backlog while optimizing P&L impact* Analyze monthly deviations, prepare financial presentations, and coordinate internal reporting processes* Assess cost impacts and collaborate with the operational team to deliver profitability improvements* Identify recurrent deviations, providing feedback to the sales team to enhance future project budget accuracy* Ensure quality and thorough assessment of risk, opportunities, and lessons learned data* Review project budgets before new contracts are signed* Conduct monthly project follow-ups and identify opportunities to improve processes* Perform root cause analysis on major deviations and implement corrective actions* Identify trends across projects, suggesting areas for improvement* Collaborate with the Finance BPM and Service Cost Controllers teams to standardize processes* Oversee the budgeting process, ensuring accurate data representation for future projections* Maintain and improve data quality across financial systems
Qualifications
For this role, we are looking for a candidate with a solid financial background, expertise in P&L management and forecasting. Experience in the Service industry is desirable. The ideal candidate should also have advanced proficiency in Excel and SAP BI. In addition, they should possess full communication skills in both English and Spanish; Portuguese is desirable. Good stakeholder management skills, being proactive, self-driven, and capable of delivering results efficiently are also essential. Finally, they should be skilled at arranging an assortment of responsibilities in a multifaceted work context, having solid analytical and problem-solving skills.
Benefits
We offer an attractive salary range of $80,000 - $110,000 per year, depending on experience, plus benefits and career growth opportunities in a dynamic work environment within the energy industry's global partner on sustainable energy solutions.
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