Project & Budget Analyst

hace 3 semanas

Ciudad de México Thermo Fisher Scientific A tiempo completo

PPD’s mission is to improve health. It starts as an idea to find a cure. It becomes a life saved. All in-between, it’s you We know that meaningful results not only require the right approach, but also the right people. We invite you to re-imagine health promoting protocols with us, working alongside our talented, bright and energetic teams.

We are passionate about being data and technically agile and driving enhanced value for our clients and patients. Determined to improve patient health, we help PPD provide industry-leading statistical, programming and clinical pharmacology contributions through global delivery, consistent quality adherence and scientific insight.

As a Project & Budget Analyst, you will contribute to the achievement of financial and business objectives through timely monitoring and analysis of budgets and resource data for assigned project portfolio.

At PPD we hire the best, develop ourselves and each other, and recognize the power of being one team. We offer continued career advancement opportunities, award winning training and benefits focused on the health and wellbeing of our employees.

**Summarized Purpose**:
Contributes to the achievement of financial and business objectives through timely monitoring and analysis of budgets and resource data for assigned project portfolio. Works cross-functionally with other departments and functional project leads to complete assigned tasks on time.

**Essential Functions**:
Administers the daily financial management of simple or moderately complex studies, for the functional area's portion of a project budget, as assigned with mínimal supervision.

Performs review of contract and bidding assumptions.

Performs analysis of budget to actual data on monthly or other specified basis.

Works closely with project lead to update resource forecasts and unit grids, present and resolve pending issues with resource forecasts, unit grids and contract modifications.

Works closely with other departments and project lead to oversee financial aspects of functional area's portion of projects.

Assists project team to identify risks, define reasons for unsupported hours, and attends risk meetings as needed.

Prepares estimates for contract modifications.

**Education and Experience**:
Bachelor's degree in finance, accounting, mathematics or related field or equivalent and relevant formal academic / vocational qualification, and Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years). The following education and experience is preferred:
2+ years complex project management experience to include allocation of resources against budget, forecasting, and completion/coordination of related quantitative and analytical tasks

In some cases an equivalency, consisting of a combination of appropriate education, training and/or directly related experience, will be considered sufficient for an individual to meet the requirements of the role.

**Knowledge, Skills and Abilities**:
Solid budgeting and forecasting skills

Solid analytical skills and capable of handling data effectively

Solid problem solving skills

Good written and verbal communication skills

Strong computer skills (Microsoft Office, etc.) for analysis and presentation of data

Capable of focusing on individual projects while covering similar aspects across multiple projects

Capable of working independently

Capable of providing mentorship and promoting teamwork in a multi-disciplinary team setting

Solid organizational skills with the ability to adapt and adjust to changing priorities

Positive attitude and the ability to work well with others

**Work Environment**:
PPD is an inclusive equal employment opportunity company. We value all people regardless of background, experience and abilities.
PPD values the health and well-being of our employees. We support and encourage individuals to create a healthy and balanced environment where they can thrive. Below is listed the working environment/requirements for this role:
Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.
Able to work upright and stationary for typical working hours.
Ability to use and learn standard office equipment and technology with proficiency.
Able to perform successfully under pressure while prioritizing and handling multiple projects or activities.
May require travel. (Recruiter will provide more details).

**PPD Defining Principals**:
We have a strong will to win - We earn our customer’s trust - We are gamechangers - We do the right thing - We are one PPD.

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