Services Cost Tracker (Cuautitlán Izcalli)

Services Cost Tracker (Cuautitlán Izcalli)

02 oct
|
Sulzer
|
Cuautitlán Izcalli

02 oct

Sulzer

Cuautitlán Izcalli

About the roleSulzer is a leading engineering company with a proud heritage of innovation. Join our general team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
Job SummaryThe Sr. Project Assistant is responsible for supporting project teams by maintaining schedules, tracking resources, and preparing progress reports. This role operates with a high degree of autonomy in routine tasks and provides coordination support across multiple projects.
This job profile is intended for experienced support-level staff that generally works autonomously and only requires closer supervision in non-routine situations.
Project Financial OversightProvide project cost control and financial oversight from project initiation through project closeout.
Partner with Service Project Managers to develop and maintain project budgets, forecasts, Estimate at Completion (EAC), and margin projections.
Monitor project costs, commitments, accruals, labor expenditures, subcontractor costs, travel costs, and material expenditures.
Identify cost overruns,



productivity concerns, and financial risks.
Support development and implementation of recovery actions where required.
Ensure financial visibility throughout the project lifecycle.
Forecasting & ReportingDevelop and maintain project financial forecasts and project performance reports.
Lead monthly project financial reviews with Service Operations leadership.
Monitor project revenue, gross margin, backlog, cash flow, and working capital performance.
Develop and maintain project dashboards, KPIs, and management reporting tools.
Support monthly business reviews and MIS reporting processes.
Provide leadership with early warning indicators of project performance risks.
Margin & Profitability ManagementTrack and analyze project profitability throughout execution.
Identify margin improvement opportunities and emerging risks.
Support evaluation of change orders and commercial impacts.
Review actua

📌 Services Cost Tracker (Cuautitlán Izcalli)
🏢 Sulzer
📍 Cuautitlán Izcalli

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