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Finance Analyst

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 08.10.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    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.

    http://www.cbre.com

    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:

    • Support Finance Account lead for Clients Account, Countries include, Germany, Austria, Switzerland, plus additional support on European countries if needed
    • Production of the monthly Client EMEA contract management accounts, in compliance with SOX and GAAP requirements, for review with the Financial Account Lead
    • Produce monthly “Tableau” actual cost report for the Client, ensuring correction application of GMP related costs, and ensure correct UER/UBR bookings with CBRE monthly accounts, to reflect monthly GMP cost position, for review with the Financial Account Lead
    • Produce monthly Client forecast for review with Finance Lead/ Account Lead, applying post review adjustments as required
    • Managing contract invoicing and submission of monthly accruals to Client finance team, and drive prompt invoicing of completed works
    • Produce monthly commercial analysis of out of scope activities, including project profitability tracker, and assist Projects lead in managing Client’s budgets
    • Support the Financial Account Lead in managing aged debt, and TWC management
    • Provide input to the monthly financial & commercial presentation to the Client
    • Production of monthly Balance Sheet Reconciliations for serviced Countries, scope related accounts only
    • Support the successful delivery of annual budgets for the Client
    • Ensure end-to-end contract finance procedures are adhered and implement improvement where appropriate
    • Support the Financial Account Lead in maintaining and improving a comprehensive & robust set of financial & commercial management processes which will deliver an effective level of control over all expenditure & commercial activities within the scope of the account
    • Provide ad-hoc support and financial analysis to Financial Account Lead, as required

    Requirements:

    • Very good English & Polish language knowledge
    • German knowledge will be treated as an advantage
    • Part qualified/ qualified accountant. Strong technical, financial control and accounting skills
    • General knowledge of Financial systems used in CBRE (Oracle, iScala, SAP, FMIS) and SOX requirements
    • Excellent PC and Microsoft Office skills essential including pivot tables and graphs
    • Excellent communication skills
    • Ability to work to clearly defined deadlines
    • Multi-task on projects to meet deadlines, attention to detail
    • Ability to work independently, requiring minimal supervisions when appropriated, and effectively in a complex environment

    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
    aplikuj
    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).