R2A Sr. Specialist - FP&A & Reporting
AECOM
- Bonifacio, Corse-du-Sud
- CDI
- Temps-plein
- 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
- 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
- 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
- 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