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Finance Analyst

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 01.08.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.


    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!

    For our Facility Management division with the office at Krakowiaków 50 in Warsaw, we are currently looking for a talented candidate for the position of:

    Finance Analyst
    Location: Warszawa

    Key Accountabilities:

    • Providing direct financial support & expertise to support the Finance Manager in providing best in class Management Information to both Client and CBRE management
    • Working closely with Finance team to implement baseline and savings tracking reporting and analysis
    • Month end close
      • Preparing accruals for small EMEA sites in both MSI and CBRE books
      • Helping to prepare the MBR variance analysis – Actual and Outlook review for responsible sites
      • Follow up with MSI Finance in order to explain adjustments
      • Reporting actual revenue, margin and TWC in CBRE book
    • Credit Control and Invoicing
      • Follow up Invoice receipting, payments and POs closure. Providing status and reasoning for outstanding open POs. Maintain principal PO trackers
      • Work closely with CBRE In-country Finance to resolve the unbooked supplier invoices. Checking payments with CBRE AP
      • Advising FMs on supplier payment dates (Invoicing reporting, see below)
    • CBRE invoices management, Client POs & Analyzing Account payables and Budgeting
      • Performing CBRE billing to client
      • Reporting AR/AP analysis
      • Working with SSC and solve any issue arise
      • Assist the Finance Manager in the budget reviews for responsible sites
    • FMP activities:
      • Allocating & paying invoices
      • Analysis and closure POs against the budget
      • Costs reconciliation
      • Updating the PO tracker, Billing schedule files
    • Projects' Financial support and analysis
      • Collecting information for lease and capital SARs
      • Raising Projects POs in both iProcurement and FMP
      • Assisting with the Project reporting and Client Projects' accruals for the month end
      • Advising FMs on supplier payment dates (Invoicing reporting, see below)
      • Setting up new project suppliers in FMP and iSupplier for EMEA countries


    • Master degree in Finance or similar education
    • Advanced English and Polish - written and spoken
    • At least 2 years’ professional experience in financial accountancy and/ or financial analysis
    • Excellent knowledge of excel (pivot tables, vlook-ups, grouping)
    • Strong analytical skills
    • Team work skills and problem solving
    • Ability to work independently

    We offer:

    • Contract of employment
    • Great work atmosphere and working conditions
    • Possibility to learn and grow further with CBRE GWS
    • Be a part of interesting international project in dynamic fast growing company
    • Necessary training
    • Private medical care, co-participation in sport card and facilitation in life insurance
    Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (tj. Dz. U. z 2014 r. poz. 1182, 1662).