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.Spanish and English fluent, both written and spoken, are required.Strong analytical & problem-solving skills is essential.Ability to manage details but also understand the "big picture".Excellent written and verbal communication skills.Identifies and executes initiatives and continuous improvements.Ability to take initiative and ownership.Additional InformationAbout AECOMAECOM is the world's trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our publicFreedom to Grow in a World of OpportunityYou will have the flexibility you need to do your best work with hybrid work options. Whether you're working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed. You will help us foster a culture of equity, diversity and inclusion - a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients. AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We're the world's trusted global infrastructure firm, and we're in this together - your growth and success are ours too. Join us, and you'll get all the benefits of being a part of a global, publicly traded firm - access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person's potential, and we'll help you reach yours.
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