Operational Finance Analyst

5 days ago

Bellville, South Africa AECOM Full time

We will give you 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. We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business. We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career. When you join us, you will connect and collaborate with a global network of experts - planners, designers, engineers, scientists, consultants, program and construction managers - leading the change toward a more sustainable and equitable future. Join us and let’s get started. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

**Key Responsibilities**: Business Line P&L ManagementMonitor performance throughout the month and during the close. Monitor KPI’s for gross margin/multiplier, utilization, business development spent and overhead.Review AR-, Unbilled
- and other provisions on a monthly and quarterly basis and ensures that appropriate trading reserves are maintained.Assist in reviewing of RFA submissions for WaR/RaR and coordinate submissions through Risk Committee Administrator.Facilitate reporting of monthly performances at Market Sector / Practice Area level in conjunction with Operations ManagersUtilization forecastingPrepare and maintain a consolidated utilization sheet for the African Business and manage monthly forecasts and updates. Assist on other related monthly resourcing forecasts and reporting.Pipeline ReportingDrives Salesforce Data Quality improvements. Facilitate monthly Sources of Revenue and Pipeline reporting.General Analytics and ReportingAssist in preparation of various business reports and presentations. Participate in any other tasks that may be identified to drive improved business reporting and operational performance, including but not limited to: Data quality reviewsMonth end activitiesPreparation of annual budgets (Plan) and monthly Out LooksR24 updatesCashflow analysisIdentifying and review of Risks & Opportunities

**MINIMUM REQUIREMENTS**: 5+ years of Accounting / Financial Analysis experience.Ability to successfully handle large data sets.Strong analytical and problem-solving skills.Strong organizational, planning and prioritization skills.Excellent written and verbal communication skills.Ability to work independently (self-starter), as well as part of a group. Must be a team player and able to meet deadlines.Proficient in MS Excel. PREFERRED QUALIFICATIONS: B.Com / B.Com Accounting Degree preferred.

Here, you will have freedom to grow in a world of opportunity.

We will give you the flexibility you need to do your best work. 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.

With infrastructure investment accelerating worldwide, our services are in great demand, and there’s never been a better time to be at AECOM 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.

We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business.

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.

As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

Join us and let’s get started.

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