Manager Of Performance And Analytics

At Vestas, we have been bringing the world sustainable energy solutions from day one. As a manager of Performance & Analytics, you will be able to contribute to this aim every day.

Customer Project Execution Department in LATAM is responsible for executing and delivering Wind Farm projects to our customers. Always facing exciting and challenging scenarios, Performance & Analytics is a key partner to Project Management, providing insights and supporting the region in the profitable execution of onshore and offshore Projects.

A responsible for:

1) Support execution of construction projects, ensuring that the data reflects the reality of the projects and is available for decision making     

2) Create visibility on performance of the projects related to P&L and Cash, R&O

3) Identify and drive projects to improve our performance in coordination with other areas, including lessons learnt process

4) Create visibility on performance of our region on a portfolio level and be able to explain changes vs previous periods, budget, and targets      

• Lead the monthly forecast process in collaboration with different stakeholders, delivering accurate forecasts of P&L and cash flow

• Analyse deviations and changes of the month on a regular basis and coordinate presentations and internal reporting
• Develop dashboards to provide timely insights on key financial and operational metrics and create awareness of the P&L and Cash impacts for the operational teams
• Provide visibility of cost impacts and guide operational team to improve profitability
• Identify recurrent deviations and give regular feedback to bid for future projects accuracy
• Support PMs on cost estimation and to understand consequences and opportunities of the contractual clauses
• Guarantee the quality and assessment of the risk&opps and lessons learned data
• Support project billing plans creation and controls, in coordination with PMs
• Review precalcs before projects are firmed and lead sales hand-over in collaboration with PMs
• Lead process of monthly project follow-up (incl. root cause) and identify areas of improvement of the process
• Perform root causes analysis on largest deviations and lead implementation of actions to address root causes
• Identify trends across projects and define areas of improvement
• Define, improve, and standardize processes
• Define team goals and vision and drive their development through close communication and development plans
• Lead the budget process and guarantee that system reflects an accurate view of our region for future years
• Ensure data quality of our systems
• Validate and implement variation orders

Qualifications

• Financial background
• Experience in construction is a plus
• High level on Excel and Power Point
• People manager previous experience
• Work experience in energy sector is a plus

Competencies

• Strong communication skills in English and Portuguese, Spanish is a plus
• Strong stakeholders management skills
• Proactive and independent person who can focus on the delivery of the different tasks
• Highly structured and well organized, able to multitask and prioritize daily work under a fast paced and highly dynamic environment
• Strong analytical skills with emphasis in problem solving

What We Offer

The opportunity to work in a multicultural environment

The opportunity to interact with different areas of the company and build diverse knowledge

The position allows exposure to higher levels and, therefore, opens the opportunity to grow in the organization

BEWARE – RECRUITMENT FRAUD
It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, www.vestas.com/en/careers/job-openings

About Vestas
Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. 
Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 173 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. 
With 29,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. 
Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. 
To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.