Sobre esta vaga de Sr Analyst, Cost Controls na AES
Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation, the largest US-based global power company with a team of 8,300 employees across 12 countries.
AES has been ranked #1 by BloombergNEF in renewable energy sales to corporations in the US and Americas for five consecutive years, providing electricity for millions of people worldwide.
We are proud to foster a strong workplace culture, earning prominent positions in Great Place to Work™ rankings across the markets where we operate. AES was also named one of the World’s Most Ethical Companies for the 13th consecutive year in 2026, highlighting our dedication to integrity, transparency, and responsible business practices.
Our spirit of innovation continues to earn industry recognition. AES is the only seven-time winner of the Edison Electric Institute’s Edison Awards in the twenty-first century, a distinction honoring global leadership in advancing the electric power industry.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a more sustainable future, we're powering it. Apply now and energize your career with a true leader in global energy.
Our team tracks over $5billion of construction project costs. We work with project managers that build and develop the most innovative and impactful projects in the US. This Project Cost Control Analyst plays a critical role in supporting the financial execution of capital projects across development and construction. This role ensures that project budgets are accurately tracked, variances are analyzed, and financial controls are maintained using SAP Investment Management and SAP Funds Management. The analyst will collaborate closely with project managers, developers, and finance leadership to ensure cost transparency and accountability to deliver projects on time and on budget.
Key Responsibilities
Partner with project managers to publish and maintain project budgets and forecasts.
Monitor and report on capital expenditures (CapEx) and operational expenditures (OpEx) against approved budgets.
Perform monthly variance analysis and provide insights on cost drivers and trends.
Support the process of budget reallocation, budget increase, and contingency drawdown requests while ensuring compliance with internal controls and board approval thresholds.
Maintain and reconcile project actual, commitment and forecast data in SAP within our cost breakdown structure (CBS/WBS).
Assist in the monthly and quarterly financial close processes, including accruals and reporting deliverables.
Collaborate with Accounting & AP to improve data accuracy and reporting processes.
Contribute to the continuous improvement of cost control processes and tools, including Power BI dashboards and SAP enhancements.
Qualifications
Bachelor’s degree in Finance, Accounting, Engineering, or related field.
2–4 years of experience in FP&A, Cost Control, or Business Intelligence, preferably in the energy or infrastructure sector.
Proficiency in SAP or similarly complex ERP tool (SAP Investment Management and SAP Funds Management modules preferred).
Strong analytical and problem-solving skills with attention to detail.
Intermediate to Advanced Microsoft Excel user required.
Excellent communication and interpersonal skills; ability to work cross-functionally.
Preferred Attributes
High emotional intelligence and collaborative mindset.
Enjoys working on large data sets and improving data processes.
Ability to manage multiple priorities in a fast-paced environment.
Proactive and resourceful with a continuous improvement mindset.
