The Cost Control and Operational Excellence area is responsible for controlling and monitoring contract costs, supporting budget development, implementing control tools and review processes, justifying and preventing P&L deviations, among other tasks. It must guarantee and support the company's cost and revenue objectives at Latam South Level.
Responsibilities
- Manage and monitor in detail the hourly rate composition (by item)
- Review and approve every cost impacting the hourly rate account
- Follow up with finances on all cost allocations
- Monitor all site expenses to ensure adherence to budget guidelines, identify potential risks, and act as necessary to avoid additional impacts for the subregion
- Own the analysis and challenge the allocations charged to contracts from support departments (Supply Chain, Transport, Service Operations, Service Sales, etc.)
Qualifications
- Bachelor's degree in Industrial...