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Aguila controller

Trouw Nutrition
Controlador financiero
Publicada el 3 agosto
Descripción

Provide to management with timely reviews and progress of project activity.
- * support on financial planning and budget control, including direct and indirect costs, labour, equipment, materials, and other expenses.
*:

- define and revise project cash flow, forecasting monthly draws for all suppliers, and, general contractor, design management company, etc.
;
- organize the construction site inventory, monitoring and controlling all materials, equipment, on laydown area (inspected and/or ready to install), as well as tools, miscellaneous, heavy equipment, such as crane, scaffolding welding machines, etc.
;
- monitor and control all billing invoices for the project
- develop and issue cost control reports (actual x baseline and forecast) including cash flow, contingency and financial s-curve;
- support risk management process on qualitative and quantitative analysis, defining the risk response plan, mitigation cost, and risk simulations (e.g.
: montecarlo model)
- develop, analyze, and report cost performance index (cpi), reviewing metrics to ensure project performance during execution, commissioning, and operational phase.
- detailed review and analysis of project performance and reporting to understand key metrics, schedule performance index (spi), key productivity tracking, etc.
- * ensure accuracy of key project metrics in a timely manner, and adherence to corporate guidelines (e.g..: gia) and project management best practices as described in the project management body of knowledge (pmbok).
*:

- support the project change management process (confirm impacts are within approved budget avoiding overcommitments).
- provide input in the tender process to ensure the proposals are within the budget established
- maximize our benefit with the internal projection system, helping set up project control dashboards for the global (nutreco) and local team.
- * provide insights to project manager on compilation, submission, and negotiation of variations to contracts - both at a client / project level and a supplier / subcontractor level.
*:

- *control all project relevant documents for gia compliance.
*:

- control access into confidential documents on nutranet teams and keep updated interacting with global nutreco it.
- ensure systems, documentation, and teams understanding are timely ready for audits (auditing ready mindset)

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