Oferta pracy

Finance Analyst

CBRE Business Services Organisation Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • offer expired 7 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work

Your responsibilities

  • Business Partnering with the local operations teams and account manager on all CBRE & Client finance activities

  • Create and check P&L for the Account in alignment with commercial model and consolidate regional results into single report for region

  • Manage the invoicing process for the countries in scope

  • Prepare invoice backups as per the contract arrangements

  • Ensure all contractually agreed cost and fees (payroll, management fees, expenses and other) are properly reflected in the CBRE P&L

  • Control, verify and reconcile costs vs revenues - ensuring all costs are billed as per contractual arrangements

  • Provide commentary for variances to plan and forecasts and actions to improve or maintain variances

  • Coordinate monthly accruals preparation and comment on variances against client budget

  • Ensure variances are kept to a minimum and finances align with CBRE corporate financials

  • Ensuring vendor invoice processing is timely and PO management is maintained by operations

  • Ensure all contractually agreed cost and fees (payroll, management fees, expenses and other) are properly reflected in the Client P&L

  • Prepare and consolidate Client Variance Reporting and True up reconciliation as required

  • Act as EMEA finance point of contact

Our requirements

  • University degree in finance area (Finance, Economics, Accounting or similar preferred)

  • Very good English both oral and written is a must

  • Finance and accounting experience required

  • Very good Excel data manipulation skills

  • Strong communication skills (written and verbal)

  • Analytical, planning and problem-solving skills

  • Ability to remain focused in changing environment, multitask, prioritize and work to key deadlines

Optional

  • Some knowledge of Oracle/SAP/iScala/MS Dynamics would be an advantage

  • CIMA/ACCA in progress would be an advantage but is not crucial

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • integration events

  • corporate sports team

  • employee referral program

  • charity initiatives

  • career coach care

  • talent program

  • international enviroment

  • office close to the metro station

  • hybrid work

Job Summary:

If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages – we invite you to join CBRE Corporate Outsourcing

CBRE Corporate Outsourcing is part of CBRE – the global leader in commercial real estate services, investment and outsourcing. In the prestigious 2014 IAOP Global Outsourcing ranking CBRE is on 3rd place among all outsourcing companies, being the undisputed number 1 for many years in the real estate industry. Simply, join the Best!

We are currently seeking highly motivated, energetic person with great attention to details and results oriented attitude for the role of: Finance Analyst.

CBRE Business Services Organisation Sp. z o.o.

CBRE Business Services Organisation – world’s largest commercial real estate services and investment firm, with 2019 revenues of $23.9 billion and more than 100,000 employees (excluding affiliate offices). CBRE has been included on the Fortune 500 since 2008, ranking #122 in 2021. It also has been voted the industry’s top brand by the Lipsey Company for 19 consecutive years, and has been named one of Fortune’s “Most Admired Companies” for eight years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year.

With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

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