Responsibilities & Duties
Technical Performance
- Produce and deliver accurate financial reporting that align with the business’s weekly and monthly deliverable requirements and fiscal calendar.
- Prepare and maintain complex financial models particularly to support the annual planning process.
- Assist in the development of the annual plan/budget with various key stakeholders.
- Complete monthly analysis of actual SG&A costs and provide explanations for variances to Outlook/Plan. Support the month end close process performing reconciliations, ensuring accuracy of financial transactions, maintain and adjust for accruals and prepayments.
- Develop and improve consolidated reporting.
- Perform ad-hoc strategic and financial analyses and research assignments.
- Other ad-hoc tasks as and when they are required.
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 & Requirements
Minimum Requirements:
- 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. Cognos, TM1, Hyperion, Oracle etc.
- Working knowledge of US GAAP, IFRS, and other accounting standards
- High proficiency in Excel; experience involving extensive work with complex spreadsheets.
- Working knowledge of MS Office
- Experience with PowerBI, Tableau, or similar reporting tools is considered an asset.
Attributes:
- Ability to actively engage stakeholders to ensure processes are executed consistently.
- Team player, with a proactive self-starter approach and proven organizational skills with the ability to handle multiple tasks simultaneously.
- Ability to work in a high-paced environment with a sense of urgency and strong prioritization skills.
- Works independently as well as part of a team, demonstrating a willingness to collaborate with colleagues at various levels of seniority, including very senior stakeholders, on a variety of initiatives.
- Possesses functional expertise and deep business acumen in their business unit, service line or discipline.
- Strong analytical skills and the ability to interpret financial data.
- Professional and diligent with excellent attention to detail.
- Strong English written and verbal communication skills.
