Finance Administrator - FM & P&L Focus, Nottingham

CBRE Local UK; Nottingham; On-site; GBP 24,000 - 32,000; Full time

Job summary

CBRE Global Workplace Solutions in Nottingham is recruiting a Finance Administrator to join our growing team on site.

You will manage CAFM system as key user, handle purchase orders, invoices, timesheets, and support contract reviews, reports and SLAs. Regular daily tasks include scheduling engineers, taking client calls, and processing supplier invoices.

The role operates Monday to Friday, 8am–5pm, with opportunities to contribute to monthly P&L review and customer reporting.

Qualifications

• Proven experience in a similar administrative role.
• Experience within the FM industry is advantageous.
• Experience with invoices/raising POs.

Responsibilities

• Ensure QHSE documentation is maintained and readily available using CBRE systems eLogbooks, Hazard Reports, training & competency records, PPE, toolbox talks.
• Manage CAFM system as key user on site including PPM records, reactives and reporting.
• Schedule engineers across our client sites.
• Take calls from the client & send jobs to engineers.
• Collate and process timesheets and expenses weekly.
• Attend & participate in weekly/monthly Contract Review & finance meetings.
• Create monthly customer report with contract manager.
• Plan and arrange call outs, maintenance visits, delivery of materials, Extra Works within contracted SLAs.
• Create/raise Extra Works jobs.
• Create accurate Purchase Orders in a timely manner.
• Regularly review and process supplier invoices.
• Raise sales invoices (complete billing) in line with company deadlines at the correct margin.
• Run and review Profit & Loss reports monthly and influence P&L result.
• Run & review debt report weekly.
• Review all open orders & follow up.

Skills

Administrative experience

Invoice processing

PO creation

FM industry

Job description

CBRE Global Workplace Solutions in Nottingham is recruiting a Finance Administrator to join our growing team on site.

You will manage CAFM system as key user, handle purchase orders, invoices, timesheets, and support contract reviews, reports and SLAs. Regular daily tasks include scheduling engineers, taking client calls, and processing supplier invoices.

The role operates Monday to Friday, 8am–5pm, with opportunities to contribute to monthly P&L review and customer reporting.