About the Role
This role is responsible for financial planning, budgeting, forecasting, reporting, and analysis to support regional leadership and T&T stakeholders. You will ensure consistency and transparency in financial reporting, apply accounting standards, and provide clear financial insights across multiple sectors.
Responsibilities
- Prepare, iterate and present back annual budget and periodic re-forecasts for accounts managed.
- Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
- Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
- Support on ad hoc information and analysis requests.
- Ensure consistency and transparency in regional financial reporting.
- Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
- Provide visibility and insights to regional leadership and T&T stakeholders.
- Review, challenge, and validate assumptions from accounts in the region regarding business activities.
- Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
- Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.
Requirements
- Minimum of 4 years' experience in a finance role (e.g., financial analysis, FP&A, or business partnering).
- Strong experience with Microsoft Dynamics 365 (D365) or similar ERP systems.
- Strong financial planning and analysis skills, including budgeting, forecasting, and scenario modeling.
- Skilled in consolidating and presenting financial results clearly across multiple sectors.
- Strong analytical capability to deliver insightful variance analysis and highlight risks and opportunities.
- Excellent communication and stakeholder management skills, with the ability to act as a bridge between group, regional, and sector teams.
- Ability to translate complex financial data into clear insights for senior leadership.
- High level of organisation to meet strict group planning and reporting timelines.
Skills
- Financial Planning
- Budgeting
- Forecasting
- Reporting
- Analysis
- Microsoft Dynamics 365 (D365)
- ERP systems
- Scenario modeling
- Consolidation
- Stakeholder Management
- Communication
Location
- Global
Work Type
- Full-time
- Hybrid
Experience Level
- 4+ years
Education Level
- Bachelor's degree in Accounting, Finance, or a related field.
Salary/Compensations
- $80,000 - $100,000 per year
Benefits
- 100% covered health and dental benefits for you and your dependents (including paramedical services)
- Health spending account
- RRSP option with company matching
- Annual learning and development budget
- Access to a range of online learning tools, and support for career development and growth
- Coverage of one professional membership or license fee per year
- Vacation, flex and sick days
- Flexible, hybrid work approach
About the Company
- Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.
- Working with clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives.
- Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
- We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest.
- Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world.
Equal Opportunity
- Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.
