Senior Budget and Cost Estimation Specialist

PetroSea; Asia; On-site; PEN 90,000 - 150,000; Full time

Job summary

PetroSea is seeking a Senior Budget and Cost Estimation Specialist to monitor budget performance, forecast project costs, and present detailed reports to senior management.

You will facilitate budget reviews with stakeholders, identify risks and mitigation strategies, and ensure SHE responsibilities and ISO-aligned practices are followed across projects. Based in Lima, Peru, with strong Excel and ERP experience and data visualization skills.

Qualifications

• Strong understanding of financial modeling, budgeting, and forecasting techniques.
• Proficiency in financial planning tools and ERP systems (e.g., SAP, Oracle, or Hyperion).
• Advanced Microsoft Excel and data visualization skills (e.g., Power BI, Tableau).
• Knowledge of cost accounting and project finance principles.
• Familiarity with energy and infrastructure industry financial practices.

Responsibilities

• Monitor budget performance and recommend adjustments to meet financial objectives.
• Facilitate budget review meetings with stakeholders to ensure transparency and alignment on financial objectives.
• Organizing budget review meetings with stakeholders.
• Conduct regular forecasting of project costs and resource needs, adjusting budgets based on changing project dynamics.
• Tracking and analyzing tire performance data
• Prepare and present detailed financial reports to senior management and other stakeholders.
• Creating and presenting comprehensive financial reports
• Identify potential financial risks associated with projects and develop mitigation strategies
• Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome
• - SHE risk well maintained.
• - Target Zero LTI.
• - SHE Management System meets the current ISO 14001, ISO 45001, SMK3 and SMKP standards and requirements

Skills

Financial modeling

Budgeting

Forecasting

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Tools

SAP

Oracle

Hyperion

Power BI

Tableau

Job description

Senior Budget and Cost Estimation Specialist

Job Summary

This position is responsible monitoring budget performance, facilitating budget review meetings, forecasting project costs, preparing detailed financial reports, identifying potential risks, and developing mitigation strategies.

Job Responsibilities

Key

Metric

Monitor budget performance and recommend adjustments to meet financial objectives.

Monitoring budget performance and suggesting

Facilitate budget review meetings with stakeholders to ensure transparency and alignment on financial objectives.

Organizing budget review meetings with stakeholders.

Conduct regular forecasting of project costs and resource needs, adjusting budgets based on changing project dynamics.

Tracking and analyzing tire performance data

Prepare and present detailed financial reports to senior management and other stakeholders.

Creating and presenting comprehensive financial reports

Identify potential financial risks associated with projects and develop mitigation strategies

Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome

• SHE risk well maintained.
• Target Zero LTI.
• SHE Management System meets the current ISO 14001, ISO 45001, SMK3 and SMKP standards and requirements

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

Skill, Knowledge, and Experience

• Strong understanding of financial modeling, budgeting, and forecasting techniques.
• Proficiency in financial planning tools and ERP systems (e.g., SAP, Oracle, or Hyperion).
• Advanced Microsoft Excel and data visualization skills (e.g., Power BI, Tableau).
• Knowledge of cost accounting and project finance principles.
• Familiarity with energy and infrastructure industry financial practices.