Project Cost Control

Professional | Full-Time  | Project Portfolio Management

- Control of projects contribution margin, responsible for mapping main risks and opportunities together with PM, as well as justifying cost and revenue variations.

- Create visibility on performance an financial impacts of our projects and portfolio

- Ensure that project data for decision making reflects projects reality

- Identify potential areas of improvement

- Build a strong relationship with the different stakeholders (PM, PE, Planning, CM, Bid, Finance)

Responsibilities

- Responsible to track Projects' KPIs: Revenue, CMI, R&O

- Analyze deviations and changes of the month

- Prepare presentations for performance review

- Ensure data quality of the projects

- Create and maintain performance dashboards

- Give feedback to bid for future projects quotations

- Provide visibility of cost impacts and guide operational team to improve profitability

- Support PMs on cost estimation

- Review precalcs (offers in sales fase)

- Support assessment of R&O

- Manage project follow up

- Validate and implement VOs

- Maintain project information on SAP updated

- Perform root causes analysis

- Support on action definition to address root causes

- Lead lessons learned process to provide recommendation for future improvement

- Support PM to understand consequences and opportunities of the contractual clauses

Qualifications

- Financial background

- Analytical thinking

- Experience in construction is a plus

- Cost control experience (min 2 years)

Competencies

- Presentation skills and communications skills

- High level on Excel

- English

- Stakeholders' management skills

- Proactive

- Portuguese is a plus

What We Offer

- Opportunity to work in a multicultural team

- Opportunity to interact with different areas of the organization

- Exposure to higher levels and opportunities to grow in the organization

- Opportunities to grow in the organization

- Be part of an exciting industry that contribute to a better world

- Hybrid home office policy (2 days from home)

BEWARE – RECRUITMENT FRAUD
It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, www.vestas.com/en/careers/job-openings

About Vestas
Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. 
Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. 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. 
With 29,000 employees globally, 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. 
To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.