Senior Cost and Budget Analyst - Construction Company

Description

Position Summary: Manage, control, and optimize construction project costs, ensuring budgetary accuracy, profitability, and alignment with on-site execution. Key Highlights: 1. Experience in cost and budget management in construction 2. Participation across the entire project lifecycle 3. Use of advanced tools such as S10/Delfin and Advanced Excel **Position Objective** Manage, control, and optimize construction project costs, ensuring budgetary accuracy, profitability, and alignment with on-site execution. **Experience** * Minimum **3 to 5 years** in cost and budget management for construction projects * Participation across the entire **project lifecycle**: * Bidding (bid budget) * Execution (target budget and control) * Experience in **subcontract management**: * Technical\-economic comparative tables * Payment status control * Ability to perform **variance analysis**: * Differentiating variations by price vs. efficiency/consumption * Experience in **project closeout**: * Technical\-economic settlement * Reconciliation of balances with suppliers **Education and Knowledge** **1\. Academic Qualifications** * Bachelor's degree or professional title in Civil Engineering * Specialization in cost and budget management is desirable **2\. Costs and Planning** * Earned Value Management (EVM): CPI and SPI * Forecasting of results (EAC / Operating Result) * Development and analysis of S-Curves (planned vs. actual) * Productivity analysis (labor and machinery) **3\. Regulations and Contracts** * Public Procurement Law * Polynomial formulas and price adjustments * Management of construction change orders * Critical review of drawings (identification of risks and cost overruns) **4\. Tools** * S10 Cost and Budget or Delfin Cloud (advanced level) * Advanced Excel (pivot tables, Power Pivot; VBA desirable) * MS Project or Primavera P6 (intermediate level) * BIM – Revit / Navisworks (desirable) **Key Responsibilities** * Warehouse audit (control of receipts vs. budget) * Optimization of Unit Price Analysis (UPA) * On-site cost control and monitoring * Cash flow management in coordination with finance * Proposals for improving efficiency and competitiveness **Fieldwork Criteria (Mandatory)** * Availability for site visits * Validation of physical progress vs. reports * Ability to detect deviations in material consumption * Professional judgment and assertiveness to challenge on-site decisions when necessary Employment Type: Full-time, Permanent Work Location: On-site employment