Financial Performance
hace 3 semanas
Job Overview
Vestas is seeking a highly skilled Financial Performance & Analytics Expert to join our Service Management Office in LATAM. The successful candidate will be responsible for providing visibility into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O).
Key Responsibilities
- Develop monthly backlog analysis, developing strategies to maintain a healthy contract backlog while optimizing P&L impact.
- Assess cost impacts and collaborate with the operational team to deliver profitability improvements.
- Monitor regional performance at the portfolio level, explaining variances against previous periods, budgets, and targets.
- Analyze monthly deviations, prepare financial presentations, and coordinate internal reporting processes.
- Review project budgets before new contracts are signed.
Requirements
- Solid financial background, with expertise in P&L management and forecasting.
- Advanced proficiency in Excel and SAP BI.
- Excellent communication skills in both English and Spanish; Portuguese is desirable.
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