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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Senior Finance Analyst
Location: Kraków
Scope of duties:
- Calculate Agency account accruals and submit for journal upload
- Provide monthly analysis and commentary on all Client agency accounts
- Ensure full audit trail of all financial transactions including SOX compliance requirements
- Prepare CBRE billing for Labour, Passthrough, Projects and all other CBRE work in compliance with contract commercials
- Calculate quarterly Pass Through reconciliation
- Review open POs in CBRE FMP system and Client’s own system
- Produce Regional reporting pack and review with Ops Lead
- Improve accuracy of regional forecast
- Review Site savings initiatives and validate for accuracy
- Analyse remaining months’ outlook and improve accuracy of forecast numbers
- Ensure the Facility site managers on the account are adhering to company internal financial policies at all times
- Optimise CBRE cash flow & ensure credit control (TWC) targets are met
- Be a visible pro-active member of the Client account
- Performing ad hoc requests related to RES & Workplace Division
Requirements:
- Part qualified / qualified accountant. Strong technical, financial control and accounting skills
- Potential to take on more responsibilities towards a managerial position
- Fluency in English
- General knowledge of Financial systems used in CBRE (Oracle, FMIS) and SOX requirements
- Excellent PC and Microsoft Office skills essential including pivot tables and graphs
- Excellent communication skills, a team player
- 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:
- Great work atmosphere and working conditions
- Possibility to learn and grow further with CBRE GWS
- Necessary training
- Benefits from the Social Fund, medical care