Strategic FP&A & Reporting Specialist

AECOM; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

AECOM in the Philippines is seeking a Finance Analyst to process, analyze and report on financial metrics, supporting outlooks, forecasts and budgeting processes. The role involves data preparation, monthly P&L forecasting, and month-end SG&A analyses to drive accurate financial insights.

Onboard employees attend Day 1 onboarding at an AECOM office. The successful candidate will collaborate with cross-functional teams across global infrastructure projects, applying MS Office skills, ERP

Qualifications

• Bachelor's degree in Accounting/Finance or equivalent
• 3-4 years of relevant professional experience in Finance or Accounting
• Intermediate proficiency in MS Office tools
• Working knowledge of accounting standards and internal controls

Responsibilities

• Perform data preparation and analysis on management report packages
• 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 and analyze identified issues and concerns to the Team Lead for timely resolution
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required
• Perform simple but varied tasks in compliance with service level agreement and procedures
• Assess identified issues and collate documentation to assist in investigation and resolution of recurring issues
• Support simple process improvement initiatives across assigned projects

Skills

MS Office

ERP Systems

Financial analysis

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle ERP

Blackline

Job description

AECOM in the Philippines is seeking a Finance Analyst to process, analyze and report on financial metrics, supporting outlooks, forecasts and budgeting processes. The role involves data preparation, monthly P&L forecasting, and month-end SG&A analyses to drive accurate financial insights.

Onboard employees attend Day 1 onboarding at an AECOM office. The successful candidate will collaborate with cross-functional teams across global infrastructure projects, applying MS Office skills, ERP