Description
Position Summary:
We are seeking a professional to regularize and control project finances, with a focus on optimizing costs and ensuring financial governance.
Key Responsibilities:
1. Lead the diagnosis and budgetary reconstruction of projects.
2. Reconcile contractual, budgetary, and operational information.
3. Apply corporate financial control guidelines.
* **Fixed-term Contract**
* **Mid-Senior Level**
* **Lima**
* **Project Management - Engineering**
**About Us**
Egis is an international consulting, engineering, and operations group committed to sustainably transforming mobility and urban development. We design and manage infrastructure that addresses climate change challenges and contributes to a more balanced, resilient, and environmentally responsible territory.
With a presence in over 120 countries and a team of 19,500 professionals, we place our multidisciplinary expertise at the service of our clients, driving innovative and accessible solutions that deliver real impact on every project.
**About the Role**
1\. Financial Assessment and Regularization
* Conduct a comprehensive diagnosis of the project’s financial situation.
* Assess and reconstruct budgets for ongoing projects when no consolidated financial baseline exists.
* Identify executed costs, pending execution costs, and future financial commitments.
* Validate the integrity and consistency of available financial information.
* Validate risk and contingency registration according to company standards.
* Identify missing documentation, incomplete records, and information inconsistencies.
2\. Information Reconciliation and Control
* Reconcile contractual, budgetary, financial, and operational project information.
* Compare contractual terms against existing financial records.
* Validate alignment among reported hours, assigned resources, and allocated costs.
* Reconcile supplier information with purchase orders, payments made, and recorded provisions.
* Verify correct cost allocation to cost centers, WBS (Work Breakdown Structure), and approved control structures.
3\. Information Remediation
* Conduct detailed reviews of contracts, deliverables, invoicing, and payment commitments.
* Review documentary traceability supporting project costs and obligations.
* Identify financial risks, budget variances, and potential contingencies.
* Detect possible duplications, omissions, or errors in financial recording.
* Propose corrective actions to regularize identified information.
4\. Cost and Budget Management
* Coordinate analysis of personnel, supplier, and operational expense costs.
* Participate in developing and updating financial and budgetary forecasts.
* Establish, document, and update the project’s financial baselines.
* Implement mechanisms to track and monitor costs to be incurred.
* Analyze budget variances and propose cost optimization measures.
5\. Support for Project Financial Governance
* Ensure implementation of EGIS BOOK corporate guidelines and its financial control and governance directives.
* Guarantee proper use of Work Breakdown Structures (WBS), cost centers, and accrual criteria established by the company.
* Actively participate in financial reviews involving Internal Audit, Finance, and Project Management.
* Prepare financial information for internal and external audits.
* Generate executive reports to support project leadership decision-making.
**What do we need from you**
* Academic background: Industrial Engineering, Economic Engineering, Civil Engineering, Finance, or related fields.
* Desired experience in infrastructure, construction, engineering, or transportation projects.
* Experience:
* Minimum 5 years of general experience in project financial control, project controls, cost control, project management, budgeting, and/or project finance.
* Minimum 3 years of specific experience in financial reconciliation, budgetary analysis, and cost control.
**What's in it for you?**
**Technical Knowledge:**
* Project Finance.
* Cost and budget control.
* Project Controls.
* Contract management.
* Forecasting and variance analysis.
* Earned Value Management (EVM).
* Advanced Excel and ERP tools (SAP or others).
* Project management under PMI standards.