Finance Specialist (FP&A)
- CBRE
- 6 - 9 years
- Hyderabad
- 8 months ago
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Job Description
What youll Do:
- Preparing insightful reporting and analysis on monthly financial performance to support management decision making, and identify significant trends/issues, e.g. monitor performance against forecast and pipeline & provide sound variance commentary.
- Oversee the financial processes (billing, accruals, MEC etc.) and ensure the impact to the account financials are closely monitored and addressed
- Providing finance business partner support to operations team and directors, with financial insights and understanding of key drivers and trends influencing the account.
- Analysis of sales/margins - volume, price, mix vs. forecast - identifying issues, recommending actions, measuring outcomes.
- Leading and improving the budgeting and forecasting processes including agreeing, reviewing, challenging commercial targets with business/department leads.
- Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted.
- Coordinating and leading the annual financial planning process.
- Providing baseline modelling and scenario testing for new business opportunities.
- Driving margin enhancement initiatives.
- Assisting with commercial proposals; supporting the sales, pricing and transition teams on RFP (tender) process.
- Develop and improve accounting & control processes to ensure that results are reported appropriately and on a timely basis.
- Driving the monthly business performance management process with senior management, ensuring accurate and timely delivery of information.
- Monitoring and partnering with client to ensure a healthy AR position is maintained and resolving disputed invoices.
- Monitoring and partnering with payables team to ensure all vendor payments are disbursed timely.
What youll Need:
- Business Level English proficiency
- Must have experience in Budgeting / forecasting, AP management- Invoice issuance & processing.
- Good to have Accounting / Finance educational background
- Good to have prior experience in Commercial Finance roles.
- 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, LOOKUPS, 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)
- 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.
Job Classification
Industry: Real EstateFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: CBRELocation(s): Hyderabad+ View Contact
Keyskills: Invoice Processing Budgeting Forecasting Accruals
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