Finance Analyst

2 tygodni temu


Warszawa, Mazovia, Polska CBRE Pełny etat
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- 3rd 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
#J-18808-Ljbffr
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