Project Cost Planning and Control

btd grupo; Lima Metropolitana; On-site; PEN 80,000 - 120,000; Full time

Job summary

BTD Grupo is seeking a senior Project Planning and Control specialist to analyze and reorganize project budgets, read and interpret contracts, and map profitability across initiatives. The role involves preparing billing plans, cash flows, and comprehensive reports for stakeholder review.

The candidate should have a university degree in a related field, 20 years of experience with at least 10 in relevant roles, and strong Excel/database skills, plus experience in contract management and

Qualifications

• University degree in Economics, Business Administration, Engineering, or related field with specialization in Planning and Control.
• General experience of 20 years and at least 10 years in related roles.
• Knowledge of how construction companies operate.
• Experience in project management.
• Proficiency in advanced Excel and database management.
• Knowledge in document management (SharePoint or other platforms).
• Languages: multilingual appreciated.
• Analytical capacity and critical thinking.
• Ability to interpret technical, contractual, and financial information.
• Effective internal and external communication; organizational and problem-solving skills.

Responsibilities

• Analyze and reorganize project budgets according to actual execution.
• Prepare physical schedules, billing plans, and cash flows.
• Read and interpret contracts with clients and funders.
• Identify and map profitable and non-profitable areas of a project.
• Generate technical, administrative, and financial reports.
• Prepare comparisons of suppliers and subcontractors.
• Replan activities in case of project deviations.
• Analyze costs, margins, and financial impacts of project addendums.
• Support payment management, warehouse tracking, and document control.
• Participate in procurement processes and deviation analysis.
• Perform project accounting closings and reconciliations.
• Integrate information from various projects for global analysis.

Skills

Advanced Excel

Database management

SharePoint

Project management

Analytical thinking

Multilingual communication

Contractual / financial interpretation

Organizational skills

Problem solving

Teamwork

Education

University degree in Economics/Business/Engineering

Tools

SharePoint

Job description

• Analyze and reorganize project budgets according to actual execution.
• Prepare physical schedules, billing plans, and cash flows.
• Read and interpret contracts with clients and funders.
• Identify and map profitable and non-profitable areas of a project.
• Generate technical, administrative, and financial reports.
• Prepare comparisons of suppliers and subcontractors.
• Replan activities in case of project deviations.
• Analyze costs, margins, and financial impacts of project addendums.
• Support payment management, warehouse tracking, and document control.
• Participate in procurement processes and deviation analysis.
• Perform project accounting closings and reconciliations.
• Integrate information from various projects for global analysis.

Requirements

• University degree in Economics, Business Administration, Engineering, or related fields, with specialization in Project Planning and Control.
• General experience of 20 years and specific experience of at least 10 years.
• Knowledge of how construction companies operate.
• Experience in project management.
• Proficiency in advanced Excel and database management.
• Knowledge in document management (SharePoint or other platforms).
• Languages: valuable.
• Analytical capacity and critical thinking.
• Ability to interpret technical, contractual, and financial information.
• Effective internal and external communication (multilingual).
• Organizational skills, prioritization, and problem-solving abilities.
• Proactivity and decision-making.
• Teamwork and synergy generation.
• Active listening and results orientation.

At BTD, we value the diversity and uniqueness of each person. We strive to create an inclusive and respectful work environment where everyone can fully develop, regardless of their gender, age, disability, sexual orientation, gender identity or expression, religion, ethnic origin, marital status, or any other personal or social circumstance. We firmly believe that diversity enriches and strengthens us as a team, and we work every day to ensure equal opportunities in all our processes. Join our team and help build a more inclusive future!