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CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Senior Finance Analyst to join our team working hybrid on our site in Milton Keynes.

To lead sustainable financial growth by taking ownership of the financial strategy, controls and management information for the contract. Provide insight and influence to impact performance and maintain competitive advantage.

Financial Control

• Ensure business policies and procedures are adhered to consistently throughout the contract.
• Continual review and maintenance of billing, debt, work in progress, purchase orders and ledger postings against Plan, forecast and prior year results and trends.
• Identify and resolve any areas of financial weakness within the contract in a timely manner.
• Develop targets and benchmarking processes to challenge the financial information.
• Continually control accounting system and users to ensure the integrity of its financial data.
• Provide information and resolve issues raised by both external and internal auditors.

Reporting

• Prepare accurate Contract reports in line with strict monthly company timetable. Incorporate full Profit & Loss account with analysis and commentary, Balance Sheet extracts and reconciliations plus detailed Project Profitability
• Collate challenging but realistic rolling three monthly Profit & Loss forecasts together with annual expectations based on the latest available management information.
• Prepare annual Contract plan (corporate and client) in conjunction with contract management.

Person Specification

Knowledge and Skills

• The successful person will hold a recognised CCAB accounting qualification (can be newly qualified)
• Strong management accounting and analytical skills are essential to the position together with a working knowledge of statutory reporting and multiple currency accounting in a Central European environment.
• The individual should also be comfortable working on an integrated accounts package together with detailed knowledge of core office systems - particularly MS Excel.
• The Finance Analyst will be responsible, together with contract managers, for the management of the contract support team. Strong people management and communication skills are essential to ensure competent and motivated staff.

Personal Attributes

• This role requires a person, who has a strong customer focus, promotes team spirit, boosts morale and who subscribes to the Company ethos of continual improvement.
• It is likely to suit an individual who is self motivated, reliable, and professional. They should be able to exercise an attention to detail which will be paramount to delivering the required job performance levels.

About CBRE Global Workplace Solutions:

As one of CBRE's core global businesses, Global Workplace Solutions (GWS) provides end-to-end services to occupier clients across the entire lifecycle of a building. Our teams help companies improve their operations and reduce costs, through expert facilities management, project management, real estate and energy and sustainability services. Our dedicated teams work across all industries, and support clients ranging from global Fortune 500 companies to single, iconic buildings.

CBRE Group, Inc. is the world's largest commercial real estate services and investment firm, with 2019 revenues of $23.9 billion and more than 100,000 employees (excluding affiliate offices). CBRE has been included on the Fortune 500 since 2008, ranking in 2020. It also has been voted the industry's top brand by the Lipsey Company for 19 consecutive years and has been named one of Fortune's "Most Admired Companies" for eight years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year. Its shares trade on the New York Stock Exchange under the symbol "CBRE."

Application Process:

Your application will be reviewed by our Talent Resourcing Team and you will be contacted if you have been successful in being short listed for the role.

Taking into consideration the costs of sponsorship, the nature of the role and the financial resources of the account in question, we are unable to offer sponsorship for this role.

No agencies please.

Please note: the job title shown above may be different to local job titles used in our business and issued on any contract of employment.