Country Finance Manager at AECOM2

AECOM2

Warszawa, pl·4h ago

SeniorFull-time

Salary Range

$23,205 - $31,395 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a finance professional to join a multinational company operating in over 100 countries. This role will play an integral part in shaping Finance for the future with excellent longer-term prospects.

Key Responsibilities

→Ensure that all required business reports and forecasts, including cash forecasts, P&L forecasting, ad-hoc reporting requests and the annual budgeting process are completed accurately and on time.
→Manage the Project Accounting team to ensure that projects are being controlled from a financial perspective from Bid Stage to completion.
→Report Risks, Opportunities and issues to ensure they are understood and acted upon.
→Work closely with the Operational team to understand the business, and to provide them with insightful analysis for decision making.
→Perform deep analysis of results and KPIs to understand budget deviations.
→Ensure local statutory accounts and tax returns are prepared for all entities and branches.
→Lead the statutory audits and any tax audits.
→Primary point of contact for statutory auditors and external tax consultants.
→Manage Oracle month end activities, US GAAP reporting and bridge to local GAAPs.
→Manage the monthly close and Group reporting.
→Ensure the company complies with AECOM internal controls.
→Liaison with Shared Service Centres (Manila, Bangalore and Bucharest).
→Monitor balances in FX and reduce the FX exposure where needed.
→Drive the improvements of processes for accounting processes and statutory accounting.
→Identify areas for improvement in the B/S reconciliations and drive improvement.
→Manage the fringe accounting and highlight any potential risks or opportunities to management.
→Cash management and liaison with Treasury department.
→Liaise closely with Tax team to manage the transfer pricing analysis and any other tax matters.
→Leading and mentoring a team of 5 finance professionals.