Finance Business Partner

hace 3 semanas

Madrid, España AECOM A tiempo completo

Company Description

Work 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.

**Job Description**:
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 to deliver financially viable projects and ensuring compliance with policies and procedures.

The Spanish finance team have 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 bring 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 provides a comprehensive business partnering service to the operations teams.

Key Responsibilities
- Business Partnering with Project Managers, Project Delivery Teams and Senior Operations Management.

+ Become 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.

**Qualifications**:
+ Proficient 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 Information

About AECOM

AECOM 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 public

Freedom to Grow in a World of Opportunity

You 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.

All your informa

  • Finance Business Partner

    hace 3 semanas

    Madrid, España Morgan Philips Group A tiempo completo

    We are looking for a Finance Business Partner, for an important pharmaceutical company.Job ResponsibilitiesImprove the effectiveness and efficiency of operating expenses, pricing, margins, setting sales targets and driving large orders.Leading business plan/forecasting cycles and reviews. Having joint accountability with the business for the accuracy of...

  • Finance Business Partner

    hace 3 semanas

    Madrid, Madrid, España Morgan Philips Group A tiempo completo

    We are looking for a Finance Business Partner, for an important pharmaceutical company.Job ResponsibilitiesImprove the effectiveness and efficiency of operating expenses, pricing, margins, setting sales targets and driving large orders.Leading business plan/forecasting cycles and reviews. Having joint accountability with the business for the accuracy of...

  • Finance Business Partner

    hace 2 horas

    Madrid, España The Maersk Group A tiempo completo

    We are looking to hire an organized Finance Business Partner to join our awesome team at The Maersk Group in Madrid. Growing your career as a Full Time Finance Business Partner is a remarkable opportunity to develop fundamental skills. If you are strong in emotional intelligence, time management and have the right enthusiasm for the job, then apply for the...

  • Finance Business Partner

    hace 1 mes

    Madrid, España AstraZeneca A tiempo completo

    At AstraZeneca, we are not afraid to do things differently. We are building a new kind of organisation to reset expectations of what a bio-pharmaceutical company can be. This means we are opening new ways to work, pioneering cutting edge methods and bringing unexpected teams together. Our scientific research and development is afforded the upmost respect so...

  • Finance Business Partner

    hace 1 mes

    Madrid, Madrid, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a...

  • Finance Business Partner

    hace 1 mes

    Madrid, España Indicia Worldwide A tiempo completo

    **Who are we?** **Nice to meet you, we’re Indicia Worldwide. **We are a global data and technology-led marketing agency that work with some of the world’s biggest brands. We see ROI where others don't. We are the only agency that combines creative, data and technology talent with production and procurement expertise to improve your marketing...

  • Miraiva Finance Business Partner

    hace 1 mes

    Madrid, España Alibaba A tiempo completo

    **Basic Infomation** Department: Alibaba Group Degree: Bachelor Work Experience: 5 year - The role will report to CFO with high level responsibilities as follows: - Financial business partner for Miravia’s logistics function. You will be responsible for target settings, performance reviews, budget adherence and strategy review. - Identify business...

  • Commercial Finance Business Partner

    hace 4 semanas

    Madrid, España IQVIA A tiempo completo

    IQVIA Swiss Finance Team is looking for an experienced **Commercial Finance Business Partner** who will be responsible for providing commercial and financial support to a number of Business Units in the Swiss market. **Main Accountabilities** - Regular monitoring of pipeline in coordination with local / regional Sales and Commercial teams in order to...

  • Finance Business Partner Financial Management

    hace 3 días

    Madrid, España Bob W Uk A tiempo completo

    About Bob W Bob W is a fast-growing aparthotel brand providing an authentic 5-star experience to every single guest at scale while leading the world's transition to sustainable hospitality. Bob's apartments cater to the 21st-century traveller who wants it all: the consistent quality of a hotel and the authentic flair of a short-stay rental. We combine the...

  • Finance Business Partner

    hace 1 mes

    Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Multinational Medical Devices growing company is looking for innovative ways to evolve and accelerate growth. We are looking for a Finance Business Partner for global end to end process. You'll play a pivotal role by providing strategic financial insights to Head of Global Supply Chain to control logistics and materials...

  • SAP BPC Business Partner

    hace 1 mes

    Madrid, Madrid, España Page Group A tiempo completo

    Perfil buscado (Hombre/Mujer)The BPC Business Partner will work in the Strategy and Transformation Area; will be responsible for overseeing the accuracy of financial consolidation / budgeting / reporting, from the technical area, and will work closely with the finance and reporting teams to ensure the integrity of financial data and processes.Reporting...

  • Business Unit Finance Manager, Ethicon

    hace 4 semanas

    Madrid, Madrid, España Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

  • Finance Business Partner for Multinational in Barcelona

    hace 3 días

    Madrid, Madrid, España Michael Page Spain A tiempo completo

    Be Business partner joining a group of Controller reporting to Finance ManagerYou will provide financial analysis, participate in projects and help achieving financial targets and objectivesClient DetailsPharmaceuticals Multinational located in Barcelona cityDescriptionFinancial management and participation in the planning processes, budget and forecasting,...

  • Hr Business Partner

    hace 40 minutos

    Madrid, España Jr Spain A tiempo completo

    col-wideJob Description:Ulbrich Stainless Steels & Special Metals, Inc.HomeCanada. HR Business Partner - Wealth Management Technology. HomeCanada. HR Business Partner - Wealth Management Technology. HR Business Partner - Wealth Management Technology. HR Business Partner - Wealth Management Technology. Job Number:3190206. POSTING DATE:Oct 17, 2021....

  • Dynamics Finance Business Analyst

    hace 4 semanas

    Madrid, España Catch Resource Management Ltd A tiempo completo

    Job Ref: J17966 - SC **Dynamics Finance Business Analyst**: - Madrid, Spain - £39.5k - 48.3k per year - Permanent - Dynamics 365 **Dynamics Finance Business Analyst - **Dynamics AX Business Analyst, D365 Finance Business Analyst, ERP Business Analyst, Business Analyst, Dynamics AX, Dynamics 365, D365 F&O, D365 FO, Functional Analyst, Functional...

  • Human Resources Business Partner

    hace 3 semanas

    Madrid, España Cátenon Worldwide Executive Search A tiempo completo

    International companyFUNCTIONSImportante firma financiera internacional busca incorporar un/a Human Resources Business Partner. Como HRBP serás el enlace estratégico entre los líderes de la empresa y la función de Recursos Humanos. Tu misión será impulsar la realización de la estrategia empresarial a través de la implementación de prácticas de...

  • Human Resources Business Partner

    hace 24 minutos

    Madrid, España Cátenon Worldwide Executive Search A tiempo completo

    International companyFUNCTIONSImportante firma financiera internacional busca incorporar un/a Human Resources Business Partner. Como HRBP serás el enlace estratégico entre los líderes de la empresa y la función de Recursos Humanos. Tu misión será impulsar la realización de la estrategia empresarial a través de la implementación de prácticas de...

  • Finance Business Partner

    hace 3 semanas

    Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar?Multinational Medical Devices growing company is looking for innovative ways to evolve and accelerate growth. We are looking for a Finance Business Partner for global end to end process. You'll play a pivotal role by providing strategic financial insights to Head of Global Supply Chain to control logistics and materials...

  • Junior Finance Business Partner

    hace 4 semanas

    Madrid, España WorkMotion A tiempo completo

    **What you'll do** - Work closely with all the department heads and senior management and report actual vs. budget expenditure (headcount, payroll and operating expenditure) to ensure that departments stick to their budgets - Help develop forecasts by liaising with various departments and by looking at the key drivers to help management steer the business -...

  • Commercial Finance Manager, Emea

    hace 1 mes

    Madrid, España Expedia Group A tiempo completo

    **Commercial Finance Manager, EMEA** Are you interested in a true business partnering finance role that helps Sales make optimal decisions by providing robust financial, commercial and analytical support? We are looking for you! An exciting opportunity has arisen to join the dynamic Commercial Finance team within Expedia Partner Solutions (EPS). As a...