Key Responsibilities

• Establish cost driver KPIs for the site.
• Conduct control reviews, identifying revenue leakage and excessive costs.
• Collaborate with Site manager to resolve discrepancies.
• Implement cost control measurements for the site, jointly with operations.
• Report on periodic variances and their causes, focusing on spending variances.
• Support analysis of presente cost results, margin and trends (of site and type of costs assigned).
• Review and establish cost follow‑up structure that allows for proper cost visibility and accountability.
• Help, jointly with site management and FINOPS partner, to maintain financial modelling estimated results of the site.
• Weekly audit of cost entries, at a Site / Customer / Type of cost assigned, and other preventive evaluations for operational processes, required by Business Controller.
• Review processes related with cost entries. Develop and implem...