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.
CBRE
http://www.cbre.com
Dallas, United States
Robert E. Sulentic
Unknown / Non-Applicable
10000+ Employees
Company - Public
Real Estate
1906
