Finance Manager

Job ID

164392

Posted

23-Apr-2024

Service line

GWS Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Warsaw - Mazowieckie - Poland

EMEA Finance Manager

Location: Warsaw

JOB SUMMARY

Manages a broad range of complex financial analysis and/or financial reporting activities to measure profitability for a region, line of business or large, complex client. Includes the management of such functions as budgeting, forecasting, financial reporting, strategic planning and management reporting processes and work product.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

Client Finance Support:

• Managing month-end entries and accruals (communication, review, consolidation & submission to the Client)

• Regional meeting, deck preparation & presentation

• FM Budget & Outlook/ Forecast review, consolidation & reporting

• Project cash flow review, consolidation & reporting

• Detailed Pass-through and labour reporting & reconciliations

• Saving glide path and drive cost saving initiatives

• Manage client PO process, including issuance, periodic review

• Process alignment, improvement & simplification

• Attend to adhoc enquiries & analysis

CBRE Finance Support:

• Managing month end activities (review & approval)

• P&L reporting, review & reconciliation for bottom line result

• P&L Outlook analysis & reporting

• TWC management and improvement

• Introduce & improve internal control/ risk management

• Project costing review

• Baseline budget preparation & communication

• HC tracking for labour and management fee billing & accruals

• Process alignment, improvement & simplification

REQUIREMENTS:

• Financial experience in similar role of 7 years with qualified management and/ or audit experience will be added advantage

• Fluent English & Polish language knowledge (business communication)

• Ability to comprehend other languages is added advantage

• Bachelor degree in Accountancy/ Finance or Professional Accounting/ Finance qualification

• Analytical skills and high level of accuracy

• Ensuring full audit trail of all financial transactions including SOX compliance requirements

• Good knowledge of Excel (pivot tables, vlook-ups, grouping), Oracle and Hyperion

• Ability to confidently work through problems and identify solutions/recommendations that have direct impact on operations

• Managing performance against KPIs

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

CBRE GWS

CBRE Global Workplace Solutions (GWS) works with clients to make real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to delivering integrated real estate solutions. Each client is entrusted with a dedicated leader and is supported by regional and global resources, leveraging the industry's most robust platform. CBRE GWS delivers consistent, measurably superior outcomes for our clients at every stage of the lifecycle, and across industries and geographies.

Find out more (https://www.cbre.com/real-estate-services/directory/global-workplace-solutions)

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)