Finance Analyst

　　Job ID

　　144088

　　Posted

　　08-Jan-2024

　　Service line

　　Corporate Segment

　　Role type

　　Full-time

　　Areas of Interest

　　Accounting/Finance

　　Location(s)

　　Warsaw - Mazowieckie - Poland

　　CBRE Business Services Organisation is a part of CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2022 revenue). The company has approximately 115,000 employees serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

　　Finance Analyst

　　Warsaw

　　The Role:

　　The candidate will join PS Team, based in Warsaw and will be responsible for multiple reporting and analytic activities within Advisory business. Candidate would support CBRE stakeholders based in UK, working closely with Finance Business Partners.

　　Responsibilities on this role:

　　Month End Close: Track material movements from flash with FBPs; Check postings and flag issues; Identify key client/P&L variances in the reports

　　Prepare monthly management reports

　　Manage & update revenue tracker, prepare and post revenue accrual journals, prepare revenue reconciliation, process IDA revenue transfers, all monthly

　　Prepare cost accrual journals based on forecast data as well as reviewing of journals during month end process

　　Prepare revenue pipeline and accruals reports monthly

　　Maintain bonus retentions report reviewing bad debt & old accruals

　　Work with FBP, Directors, Account Leads and Debt Owners

　　Prepare balance sheet reconciliation

　　Prepare client account P&L reporting packs where required

　　Headcount reconciliation and updating of labour allocations

　　Support with creation of adhoc reports pack and analysis

　　Report/Template Development

　　Support with audit queries

　　Candidate’s profile:

　　Master’s degree in Finance & Accounting (or similar)

　　At least 2 years of relevant financial experience

　　Knowledge of accounting and finance principles and practices

　　Excellent problem-solving, analytic skills and cooperation attitude

　　Fluency in English in speaking and writing is a must

　　High degree of accuracy and attention to details

　　Strong interpersonal and communication skills with ability to build relationship across various stakeholders

　　Advanced computer skills on MS Office, accounting software and databases

　　Ability to process large amounts of data

　　ERP (PeopleSoft) experience preferred.

　　Company benefits and perks

　　•Stable employment conditions

　　work based on employment contract in the international company with stable position on the labour market

　　•Career advancement program

　　A chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world. Additionally, we offer a career coach advisory.

　　•Workplace Culture

　　Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.

　　•Wellbeing actions

　　Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)

　　•Making a Change in the Word surrounding you

　　Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)

　　•Attractive package of benefits

　　Private medical healthcare, life insurance, multisport card and MORE

　　•International Environment

　　Experience growing in multilingual community where diversity is cherished

　　Please include the following statement in your application: " I agree to the processing of personal data provided in this document for realizing the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)"

　　DISCLAIMER

　　This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

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