Financial Performance and Analytics Expert
hace 4 semanas
Financial Performance and Analytics Expert
Vestas is seeking a highly skilled Financial Performance and Analytics Expert to join our Service Management Office in LATAM. As a key member of our team, you will be responsible for providing visibility into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O).
Key Responsibilities
- 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.
Requirements
- Solid financial background, with expertise in P&L management and forecasting.
- Experience in the Service industry is desirable.
- Understanding of the Percentage of Completion financial method.
- Advanced proficiency in Excel and SAP BI.
What We Offer
Vestas offers a dynamic and challenging work environment with opportunities for professional and personal growth. We value accountability, simplicity, collaboration, passion, and the right balance between creativity and quality in all solutions. If you are a motivated and results-driven individual with a passion for finance and analytics, we encourage you to apply for this exciting opportunity.
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