Business Analytics Manager

hace 4 horas

Monterrey, Nuevo León, México FLSmidth A tiempo completo

Business Analytics Manager – Project Execution

Location:
Votorantim, Brazil

Function:
Project Execution / PMO / Customer Delivery

Reports to:
Marcelo Prates

Role purpose

The Business Analytics Manager will establish a
reliable and standardized analytics framework
that captures project execution data and translates it into
project and financial KPIs
. This role supports leadership decision-making by improving visibility into
schedule performance, margin, revenue, cash flow, and forecast accuracy
, while reducing manual reporting effort and data inconsistencies.

The position acts as a key interface between
Project Execution, Finance, and Leadership
, ensuring data integrity, consistent KPI definitions, and actionable insights across the project portfolio.

Key objectives

  • Create a single source of truth for project execution and financial KPIs
  • Standardize KPI definitions and reporting across regions
  • Improve forecasting accuracy and early identification of project risks
  • Enable leadership with clear, timely, and actionable performance insights
  • Reduce manual reporting effort and execution inefficiencies

Key responsibilities

  • Define, standardize, and monitor internal KPIs for project execution and financial performance
  • Identify and document data sources, ownership, and update cadence across projects and regions
  • Develop and maintain dashboards and recurring reporting packages (bi-weekly, monthly, quarterly)
  • Implement early warning indicators to proactively identify schedule, cost, margin, revenue, and cash risks
  • Support forecasting activities, including Estimate at Completion (EAC) and variance explanations
  • Perform root cause analysis on performance deviations and recommend corrective actions
  • Provide clear, structured insights to leadership to support decision-making
  • Train and support Project Managers on KPI interpretation, reporting discipline, and consistent data updates
  • Collaborate closely with Project Execution, Finance, and PMO teams to drive performance improvement

Required Skills And Experience

  • Experience in project execution analytics and data analysis
  • Strong understanding of project controlling and financial concepts
  • Proficiency in Business Intelligence tools, advanced Excel, and SQL
  • Ability to analyze complex data sets and translate them into actionable insights
  • Strong communication skills with the ability to influence cross-functional stakeholders
  • Leadership mindset with a structured and analytical problem-solving approach

Success measures

  • Consistent and reliable KPI reporting across all regions and projects
  • Improved forecast accuracy and earlier identification of project risks
  • Reduction in manual reporting effort and data errors
  • Increased leadership confidence in project execution and financial data
  • Measurable improvements in margin, on-time delivery, revenue, and cash predictability

FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining industries – for more information please visit

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