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.
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Finance Analyst
Warsaw
Job Summary:
The Finance Analyst will be a member of the Finance Team, based in Warsaw, responsible for EMEA region of a key client. The main responsibility will be to analyse operational and project costs and provide effective support to wider finance team. The Finance Analyst will be working closely with other team members located across EMEA.
Key Responsibilities:
- Assist with monthly variance reporting - actual vs. budget/forecast
- Ensuring accuracy of reported OPEX and CAPEX
- Assist in annual budget and quarterly forecast process
- Ad hoc reporting and analyses
- Working with international colleagues to ensure consistency in reporting
- Manage timings on input requirements from stakeholders, run follow up work progress sessions
- Use client tools to ensure data being used by the real estate community is up to date and accurate
- Ensuring data integrity in various systems
Requirements:
- University degree in a technical subject (Finance, Economics, Accounting or similar preferred)
- Real estate and capital planning experience desirable
- Experience of working with companies in an international setting
- Finance and accounting background desirable ensuring accuracy of financial figures reported
- Client orientated, capable to adapt to changing and demanding environment
- Strong communication skills (written and verbal).
- Very good English both oral and written
- Excellent Excel data manipulation skills
- Ability to remain focused in a rapidly changing environment, multitask, prioritise and work to key deadlines
- Analytical, planning and problem solving skills
- Ability to work alone as well as part of a team
We offer:
- Opportunity to gain experience in a professional corporate environment
- Career in a multinational company
- Multilingual (12 languages used in everyday work), friendly work atmosphere
- Private medical care with very attractive pack
- Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance-Benefit system)
