Job Information
CBRE Finance Analyst in Warsaw, Poland
Finance Analyst
Job ID
163808
Posted
25-Apr-2024
Service line
GWS Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Warsaw - Mazowieckie - Poland
Junior Finance Analyst
Location: Warsaw, Poland
Key Accountabilities:
o Providing direct financial support & expertise to support the Finance Manager in providing best in class Management Information to both Client and CBRE management
o Working closely with Finance team to implement baseline and savings tracking reporting and analysis
o Participating in preparation of annual budgets
o Month end close –accruals, adjustments preparation (client and CBRE books); variance analysis (budget vs actuals), ad hoc reporting for client and CBRE related to differences, revenue, margin and TWS in CBRE book
o Credit Control and Invoicing-invoice receipting, PO maintenance (analysis), helping the operations/project team with resolving issues with payments for supplier (missing items, payment terms, ad hoc queries)
o CBRE invoices management, Client POs & Analyzing Account payables and Budgeting –billing to client, AP/AR analysis & reporting, solving recognized issues with SSC teams, assisting the Finance Manager in the budget reviews, cashflow analysis and preparation for project related works
o ERP system activities-3 rd party cost reconciliation, analysis and approvals of PO’s requested by the operations and project teams, PO tracker & billing schedule files updates.
o Financial support and analysis-assisting with project reporting and client project accruals for month end close, balance sheet monthly reconciliations, preparing SOX checklists/ad hoc reports related to month end close postings
Requirements:
o Bachelor degree in Finance or similar education
o Advanced English and Polish - written and spoken
o At least one year of professional experience in financial accountancy and/ or financial analysis
o Excellent knowledge of excel (pivot tables, vlook-ups, grouping)
o Strong analytical skills
o Team work skills and problem solving
o Ability to work independently
o Preferred qualifications (systems):
o Adaptive planning
o JD Edwards
o MyBuy / Coupa (PO)
o Google Suite (Gmail, Sheets, Slides)
o SI7
We offer:
o Contract of employment (fixed-term contract)
o Great work atmosphere and working conditions
o Be a part of interesting international project in dynamic fast growing company
o Necessary training
o Private medical care, co-participation in sport card and facilitation in life insurance
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
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