Impact the Future.
Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to the world’s evolving needs.
With more than 22,000 employees worldwide, we combine global capability with strong local insight. Our multidisciplinary expertise enables us to deliver innovative, practical and sustainable solutions that help build more balanced, resilient communities.
At Egis, you’ll be part of a business shaping the future of cities, transport, energy and the built environment, creating lasting impact where it matters most.
Responsibilities
- Project cashflow, P&L, project financial portfolio management
- Prepare variance analysis of actual cost vs forecast monthly/quarterly basis
- Managing and reporting the cost progress and forecasting the project EAC (estimated at completion) quarterly
- Analysis risks/opportunities for the project and reflect
- Validates all the cost elements under projects – hour bookings in the system, hourly rate, purchase costs/invoices, and allocations)
- Work closely with key stakeholders, such as Project directors/managers and different divisions per projects, local accounting teams for payments and bookings, and regional team for the reporting
- Prepare project invoices together with project/operation team
- Support the preparation of the bond/guarantee/insurances of the project as needed
- Updating and maintaining budget data in the system and check the actual in the system.
- Key in budget/forecast data in the system for the projects and setup the new projects and close the project as needed
- Managing overall projects P&L identifying the project at risk where need improvements
- Project governance as needed.
- Ad hoc reports as needed
- 5 to 8 years of experiences ideally 2~3 years of audit experiences and 3~4 years of corporate experiences(Engineering/construction industries preferred).
- Degree in business/accounting is must (BA or MBA), and a qualified member of or equivalent professional accounting bodies is preferred (ACCA, CPA, ACMA, CMA equivalent).
- Good knowledge on ERP systems (experience on setting up new system will be a plus) and excel.
- Experiences in MNC environment working across multi business operation and multi-country operation will be a plus
- Proactive, result-oriented, and respect and fulfil the given assignments by deadlines
- Close attention on details and willingness to be hands on.
- Good command of spoken and written English
Job Title
- Test team
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