Finance Manager

CBRE Group, Inc.

Fremont (CA)

Hybrid

USD 110,000 - 150,000

Full time

14 days+

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Job summary

CBRE is seeking a Finance Manager to support a key account within our GWS Local portfolio in Fremont, CA. This is a hands-on, in-the-weeds project accounting role where you will understand exactly what's happening financially in a specific building and its products.

You will partner with facilities operations and the client to open and process purchase orders, code expenses, ensure billing accuracy and audit-readiness, and mentor a Finance Coordinator while supporting month-end close.

Responsibilities

  • Serve as the day-to-day finance point of contact for the account, working directly with facilities teams and the client
  • Review and code expense reports, verifying line-item accuracy against project/product codes
  • Reconcile billing to ensure it lines up correctly with contracted scope and client expectations
  • Open, process, and track purchase orders across a large, active volume of projects, corralling input from multiple operators
  • Prepare and maintain Excel-based financial trackers, reports, and analyses
  • Support month-end close processes, including journal entries
  • Manage and develop one Finance Coordinator
  • Maintain vigilant, detailed awareness of the financial status of a specific building and its products
  • Occasional exposure to corporate financials, though the primary focus is client-facing account financials

Job description

About the Role

CBRE is hiring a Finance Manager to support a key account, one of our fastest-growing GWS Local accounts. This is a hands-on, in-the-weeds project accounting role – you'll be the person who knows exactly what's happening financially in a specific building and its associated products, not a high-level portfolio strategist. You'll partner closely with facilities operations and the client to open and process purchase orders, keep expense coding and billing accurate and audit-ready, and manage a Finance Coordinator.

What You'll Do
  • Serve as the day-to-day finance point of contact for the account, working directly with facilities teams and the client
  • Review and code expense reports, verifying line-item accuracy against project/product codes
  • Reconcile billing to ensure it lines up correctly with contracted scope and client expectations
  • Open, process, and track purchase orders across a large, active volume of projects, corralling input from multiple operators
  • Prepare and maintain Excel-based financial trackers, reports, and analyses
  • Support month-end close processes, including journal entries
  • Manage and develop one Finance Coordinator
  • Maintain vigilant, detailed awareness of the financial status of a specific building and its products
  • Occasional exposure to corporate financials, though the primary focus is client-facing account financials
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