Job Description
The Cost Control and Operational Excellence area is responsible for controlling and monitoring contract costs, supporting budget development, implementing control tools and review processes, justifying and preventing P&L deviations, among other tasks. It must guarantee and support the company's cost and revenue objectives at Latam South Level.
Responsibilities:
- Manage and monitor in detail of the hourly rate composition (by item)
- Review and approval of every cost impacting the hourly rate account
- Follow up with finances of all the cost allocations
- Monitoring all site expenses ensure adherence to budget guidelines, monitoring potential risks and acting as necessary to avoid additional impacts for the subregion
- Own the analysis and challenge the allocations charged to the contracts from the support departments (Supply Chain, Transport, Service Operations, Service Sales, etc)