Aguila Controller

hace 1 mes

Santiago de Querétaro, México Nutreco External A tiempo completo
  • Provide to management with timely reviews and progress of project activity.
  • Support on financial planning and budget control, including direct and indirect costs, labour, equipment, materials, and other expenses.
  • Define and revise project cash flow, forecasting monthly draws for all suppliers, and, general contractor, design management company, etc.;
  • Organize the construction site inventory, monitoring and controlling all materials, equipment, on laydown area (inspected and/or ready to install), as well as tools, miscellaneous, heavy equipment, such as crane, scaffolding welding machines, etc.;
  • Monitor and control all billing invoices for the project
  • Develop and issue cost control reports (actual x baseline and forecast) including cash flow, contingency and financial S-Curve;
  • Support Risk Management process on qualitative and quantitative analysis, defining the risk response plan, mitigation cost, and risk simulations (e.g.: Montecarlo Model)
  • Develop, analyze, and report Cost Performance Index (CPI), reviewing metrics to ensure project performance during execution, commissioning, and operational phase.
  • Detailed review and analysis of project performance and reporting to understand key metrics, Schedule Performance Index (SPI), key productivity tracking, etc.
  • Ensure accuracy of key project metrics in a timely manner, and adherence to corporate guidelines (e.g..: GIA) and project management best practices as described in the Project Management Body of Knowledge (PMBOK).
  • Support the project change management process (Confirm impacts are within approved budget avoiding overcommitments).
  • Provide input in the tender process to ensure the proposals are within the budget established
  • Maximize our benefit with the internal projection system, helping set up project control dashboards for the Global (Nutreco) and Local Team.
  • Provide insights to Project Manager on compilation, submission, and negotiation of variations to contracts – both at a client / project level and a supplier / subcontractor level.
  • Control all project relevant documents for GIA compliance.
  • Control access into confidential documents on Nutranet teams and keep updated interacting with Global Nutreco IT.
  • Ensure systems, documentation, and teams understanding are timely ready for audits (Auditing ready mindset)