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    (NLD-Den Haag) Project Financial Analyst

    AECOM

    • 21/11/2022
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    Job Description

    **Company Description**

    **At AECOM, we’re delivering a better world.**

    We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.

    Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47,000 strong – driven by a common purpose to deliver a better world.

    **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 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.

    **Job Description**

    As a Project Financial Analyst you support cost activities from daily operations, engineering and procurement to program investments on client retail sites. You provide the tools and systems necessary to effectively and proactively manage, control and report on cost for own operations team, client and throughout the company organization.

    We are looking for a pro-active team player who can strengthen a client program-oriented operations team and further standardize and structure activities within our finance team.

    Primary Responsibilities:

    + Supports areas of workload including OPEX and CAPEX programs and small works; requiring regular liaison with Project and Operation Managers, local Finance teams and Data team. Occasional liaison with suppliers, contractors and client, with local meetings where necessary.

    + Supports daily finance administration: reviewing third party invoices and invoicing in client system. Manages correctness of data flow in 3 systems E2E.

    + Supports monthly closure of accounts in client’s financial system and monthly reporting of OPEX and CAPEX, incl forecasting of the remaining budgets.

    + Collects updates, produces spend and cost management reports with initial analysis helping operation teams to manage yearly and per program budgets.

    + Assets under construction review / update / capitalize in client’s financial systems

    + Reports Accident & Damage cases on client sites to client’s insurer.

    + Integrates cost and reporting with the company's accounting and management information systems to facilitate meeting company performance and financial goals.

    + Supports yearly planning of budget and resources.

    + Supports KPI reporting to client.

    **Qualifications**

    + Financial degree

    + Minimum 5 years of experience working in facility management engineering, procurement and construction projects in a cost control or finance assistant position.

    + Strong knowledge of Microsoft Excel including V-Lookups & Pivot Tables and Power BI.

    + Good communication and stakeholder management skills.

    + Attention to detail and quality.

    + Improver mindset.

    + Be proactive and open.

    + Fluency in English and Dutch.

    + Experience in use of ERPs - SAP/Oracle etc.

    + Experience with Purchase and General Ledger

    + Experience with large amount of data analysis

    **Qualifications**

    **Additional Information**

    **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.

    **ReqID:** J10075176

    **Business Line:** B&P - Buildings & Places

    **Business Group:** DCS

    **Strategic Business Unit:** Europe & India

    Company
    AECOM
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