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R2A Sr. Specialist - FP&A & Reporting

Company

AECOM

Location

Taguig, Metro Manila

Type

full-time

Job Description

This role will primarily be responsible to process, analyze and prepare reports on financial metrics periodically and assist in the preparation of outlook, forecast and budgeting process. 

  • Perform assigned financial reporting requirements by providing analyses of financial data and preparation of reports.
  • Assist in the prepation of the annual plan and budget.
  • Support in the preparation of monthly P&L forecasts & budget reporting
  • Assist in month-end processes by providing SG&A cost analyses and expense accrual summary reports
  • Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
  • Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
  • Perform moderately complex tasks in compliance with service level agreement, process, policies, and pr...

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