Job Title – Finance Sr Analyst
About the Role
A commercial finance professional is a finance business partner who provides key support to assist management in ensuring a smooth financial operation to support our client contracts. As a trusted business partner, the person will be liaising with multiple functions across the client accounts with CBRE to deliver tasks in accordance with SLAs.
What You’ll Do
- Understanding full P&L reporting, analysis & month end closing deliverables
- Familiar with invoicing and vendor management processes
- Reviewing month-end cost accruals with operations teams
- Performing month-end close responsibilities in accordance with client contract and GAAP
- Acting as a point of contact for on-account team queries on financials & audit requests
- Providing P&L analysis and headlights on month end financial position to relevant teams (finance lead / corporate finance)
- Complete BS reconciliations and inputs for financial reviews (MBR/MOR/QBR)
- Support with budget/ forecast cycles
What You'll Need
- Business Level English proficiency
- Good to have Accounting / Finance educational background (must for reporting roles)
- Good to have prior experience with financial operations in a SSC/GBS environment
- Good to have prior experience working in large, matrix style multi-national companies
- Nice to have knowledge/experience in Real Estate business.
- High degree of familiarity with Excel especially on data massaging functions i.e. Pivots, VLOOKUP, HLOOKUP, SUMIF, Concatenation etc.
- VBA knowledge is not required.
- Familiar with all Office applications including Word, Outlook & Teams.
- Good to have prior experience with financial data mining software (Eg. TM1) (for reporting team)
- Able to work independently with minimal supervision.
- A team player, with a collaborative approach to work with various teams within the organization.
- Engaged and committed to continual process improvements.
- Strong communication skills with experience in presenting financial data to management.
- Ability to work in a flexible working environment, especially when needed to join calls with US leadership at night when needed.
Company Perks and benefits
- Health Care: Health Insurance to Self, Immediate family & Parents/In-laws
- Accident & Term life Insurance for all employees Accident & Term life Insurance for all employees.
- Food & Snacks: Free Meals & snacks are provided in all shifts.
- Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges.
- Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.
- Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.
Our Values in Hiring
At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.