Job Information
CBRE Finance Manager in Warsaw, Poland
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)
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