.Company DescriptionWork 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 nearly 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.The operational finance team is critical to provide top-class project accounting support to AECOM's operations teams across all end markets. The team provides financial insight and technical accounting support to help the company deliver financially viable projects and ensure compliance with policies and procedures. The Spanish finance team has the opportunity to hire a Finance Business Partner to become part of our amazing office in Madrid .Reporting to the Finance Director for Spain & Sweden, and working closely with the Business Unit leadership teams, the Financial Business Partner will be responsible for bringing insights and analysis from a finance perspective into the business decision-making process. The role will build strong relationships with key stakeholders in our business and will provide a comprehensive business partnering service to the operations teams.Key ResponsibilitiesBusiness Partnering with Project Managers, Project Delivery Teams and Senior Operations Management.Become a trusted partner with Ops teams to help unlock complex financial issues.Ensure Visual Management systems (tracker, dashboards) are effectively used to highlight and improve performance levels.Produce relevant management reports, gap analysis and co-create improvement plans with the operation team.Build cost models to forecast and predict cost developments in the End Markets with the aim of mitigating risks.Analyze and understand the cost drivers and take ownership of SG&A reporting.Contribute and help deliver on cost saving plans with assigned operations team.Month end close, including project revenue adjustments, WIP and loss provision analysis.Project Commercial & Bid Support.Monitor project performance and key indicators.Support Business as required in understanding project performance.Understand the commercial and billing requirements of projects, including complex issues.Other functions when required.QualificationsProficient in MS Excel
