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
