Project Controls Analyst: Budgeting & Forecasts

CSI; Santiago; Presencial; CLP 22.320.000 - 35.712.000; Jornada completa

Descripción de la vacante

CSI is seeking a Project Financial Analyst to manage budgets, forecasts, and spending in collaboration with Project Managers. The role involves preparing pricing proposals, configuring financial profiles for new projects, and supporting monthly reviews with variance reporting.

The candidate will update estimates to complete and ensure ERP project setup, reviewing expenditures and liaising with accounting to align invoices with budgets and timelines.

Formación

• Relevant degree in Accounting, Finance, Engineering, or related field.
• Strong analytical, detail-oriented, and communicative skills.
• Fluency in English (spoken and written) required.
• Experience supporting projects with multiple stakeholders.

Responsabilidades

• Maintain and update project budgets, forecasts, and spending with PMs.
• Prepare pricing proposals and configure financial profiles for new projects.
• Contribute to monthly financial reviews and report variances to management.
• Update Estimate to Complete and Estimate at Completion to control spending.
• Ensure correct project setup in the ERP and align invoices with budgets.

Conocimientos

Analytical skills

Attention to detail

Communication

Organizational skills

Fluency in English

Educación

Degree in Accounting, Finance, Engineering, or related field

Herramientas

SQL

Primavera P6

ERP systems

Descripción del empleo

CSI is seeking a Project Financial Analyst to manage budgets, forecasts, and spending in collaboration with Project Managers. The role involves preparing pricing proposals, configuring financial profiles for new projects, and supporting monthly reviews with variance reporting.

The candidate will update estimates to complete and ensure ERP project setup, reviewing expenditures and liaising with accounting to align invoices with budgets and timelines.