Regional Finance Analyst - Eastern Europe & Nordics
Athens, Attiki, Greece
πριν από 3 μέρες

Job will cover part of the East & Nordics region. Not mandatory to be located in Greece or Athens. It can be 100% remote position from Bulgaria, Hungary, Romania. Key Tasks : Client Finance

  • Develop strong relationships with both the Client operational and Client finance teams
  • Understand the commercial model and enforce governance and compliance to support effective execution
  • Produce Client reports and provide value add financial commentary in their portfolio
  • Work with the Client to compile annual budgets & quarterly forecasts
  • Working closely with operations and commercial team to identify all possible savings opportunities and ensure that financial targets are achieved
  • Support collation of monthly accruals to Client finance teams
  • Achieve results within quality and time restraints across multiple locations and countries
  • CBRE Finance

  • Provide direct financial support and expertise to the account
  • Provide added value financial commentary to support regular, standard financial reports
  • Working closely with Finance & Contract Support Manager to implement baseline and savings tracking reporting and analysis
  • Balance sheet preparation and reviews
  • Provide ad-hoc support to Finance & Contract Support Manager as required
  • Working closely with the team to identify all possible savings opportunities and ensure that financial targets are achieved
  • Support compilation of CBRE annual budgets & quarterly forecasts
  • Ensure finance procedures are adhered to by operations team, and take corrective action / escalate where required
  • Support in ad-hoc financial analysis and projects as required
  • Quality

  • Policy and procedure compliance
  • Understanding / familiarity with IScala, Dynamics AX, MyBuy, PeopleSoft, SIZ / FMP, EDP and Cognos
  • Support seamless management of contract across multiple regions
  • Share best practice and innovation especially around contract terms
  • Deliver on customers expectations
  • People

  • Build trusted relationships with client finance team
  • Liaise with Contract Support teams around the business
  • Involve people and influence decisions
  • Culture and behavior carrier
  • Requirements : Education

  • Higher educational qualifications to A’ level or degree (or equivalent)
  • Accounting qualification (ACA, ACCA or CIMA)
  • Skills

  • Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook intermediate to advance level skills are essential (lookups and pivots essential)
  • Highly numerate
  • Organised and open to new ways of working to challenge inefficiencies
  • Excellent communication skills both written and verbal, and able to communicate with people at all levels across the account and develop effective relationships at all levels
  • Fluent English
  • Experience

  • Working in an environment where delivering financial information within tight timescales is a pre-requisite
  • Reporting in a complex multi-country, multi-divisional, service business (Industry experience) including financial planning and contracts management
  • Providing senior management with financial results and analysis
  • Demonstrable experience working with complex financial and operational information systems and controls in a large business that provides consistent and reliable information
  • Strong focus on customer service
  • Presentation skills to effectively communicate ideas and results to senior stakeholders
  • Aptitude

  • The successful candidate will be able to exercise an attention to detail which will be paramount to delivering the required job performance levels
  • Self-motivated, reliable & flexible team player, who is able to work on own initiative.
  • Ability to work as part of a team, as well as independently
  • Calm manner, able to work under pressure and with changing demands and priorities
  • Excellent organisational skills who is Results / task orientated, with attention to detail and accuracy
  • 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.

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