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finance manager London, England

CBRE

Full Time London, England 85314 - 57240 GBP ANNUAL Today

Job description

Posted

21-Jul-2023

Service line

GWS Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

London - England - United Kingdom of Great Britain and Northern Ireland

CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Globally we employ over 105,000 employees and operate in over 100 countries.

FP&A Analyst

An opportunity at the centre of FP&A for Enterprise EMEA has arisen for an exceptionally organised and focused individual, who is a well-rounded FP&A Analyst.

The role will allow the individual to gain access, visibility, and trust from senior leadership whilst contributing to a fast paced and growing business.

The EMEA FP&A Analyst will report to the Global Senior Finance Manager and will be supporting the senior stakeholders on the Enterprise EMEA platform. This business area drives and supports a business with $2bn revenue and $105m operational costs.

This role is based out of our London office, in a hybrid, flexible environment.

Responsibilities

Finance management of the Enterprise EMEA platform results including consolidation and preparation of the month end pack and reviewing this with Enterprise EMEA President and FD, Risk & Opportunities tracking, cost and savings tracking against targets and questioning variances to budget/forecast
Provide proactive and insightful analysis and commentary to help drive savings and manage overhead performance
Prepare financial modelling and analysis of efficiency targets
Consolidate and communicate expected positions for budgets and forecasts
Partner with country and cost centre leaders by joining the month end reporting calls to gain a deeper understanding of the results, trends and margins and provide commentary to US corporate team
Opportunity to implement new processes and best practices. Innovation, ideas and thinking outside the box is welcomed

Person Specification

Experience working in an environment where delivering financial information within tight timescales is a pre-requisite
Reporting in a complex multi-country, multi-divisional, service business (Industry experience) including financial planning and contracts management
Qualified CCAB accounting qualification (ACA, ACCA or CIMA)
Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook – intermediate to advance level skills are essential (lookups and pivots essential)
Highly numerate & ability to analyse large datasets and report on findings
Ability to work with conflicting priorities yet able to communicate effectively to stakeholders to manage expectations
Demonstrable experience working with complex financial and operational information systems and controls in a large business that provides consistent and reliable
Customer focus, build and maintain a strong working relationship with your stakeholders (Internal & External)

Equal Opportunities

We are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.

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