Job Information
AECOM R2A Sr. Specialist - FP&A & Reporting in Taguig City, Philippines
Company Description
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
Job Description
Process, analyze and report on financial metrics periodically and assist in the preparation of outlook, forecast and budgeting process.
Technical Performance
Deliver accurate financial reporting metrics by analyzing financial data, performing complex data entry, verifying accuracy and collaborating with senior leadership, as needed
Assist in the development of the annual plan/budget with various key stakeholders.
Support in the preparation of monthly P&L forecasts & Budgets with operational leads and analyze variances and drivers on P&L performance.
Analyze department or region’s SG&A costs and providing summary of expense accruals
Provide important ad-hoc reports and financial models to senior management and operational leads on key financial initiatives.
Support ad-hoc requests in addition to primary responsibilities
Customer Focus
Provide exceptional customer service by delivering a service that meets and exceeds customer expectations
Work with stakeholders to maximize opportunities, minimize expenses and achieve operations and SLA/KPI targets
Policy, Process & Procedures
Contribute and execute continuous improvement efforts in areas such as reporting, forecasting, and budgeting activities
Create & update DTPs for new and existing processes. Ensure all approved DTPs are stored in the central repository site
Ensure compliance with agreed KPI's/metrics for business performance
Ensure full compliance with Sarbanes Oxley controls and AECOM Internal Audit requirements
Participate and contribute to the success of both internal and external audits
Qualifications
Bachelor’s Degree in Accounting
CPA Certification is an advantage
4+ years of experience in a medium or large size company
Experience with large company ERP systems – i.e. Oracle, Blackline, Cognos, TM1, Insight, HFM, etc.
With working knowledge of U.S. Generally Accepted Accounting Principles, IFR, and other accounting standards
Intermediate to advanced Excel skills
Working knowledge of MS Office
Additional Information
About AECOM
AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.
Freedom to Grow in a World of Opportunity
You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.
Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
All your information will be kept confidential according to EEO guidelines.
ReqID: J10108474
Business Line: Geography OH
Business Group: DCS
Strategic Business Unit: GBS
Career Area: Finance
Work Location Model: Please Select