FP&A Senior Analyst

2 tygodni temu

Warsaw, Polska CBRE Business Services Organisation Sp. z o.o. Pełny etat

FP&A Senior Analyst Miejsce pracy:
Warszawa Your responsibilities Participate in budgeting and forecasting activities - review and verify data entered by budget owners, prepare analysis of budgeted costs, reports for budtet and forecasts,
Maintenance of budgeting/forecasting tool - Anaplan (enter changes, upload actuals, etc),
Participate in month-end, quarter-end and year-end close activities and reporting,
Overseeing proper accrual-based accounting, including if necessary, calculation of accruals and delivery to accounting for booking purposes,
Monthly review of individual Business Line P&Ls; analyses of margin and cost components,
Overseeing proper revenue recognition and completeness of billing,
Prepare and analyze monthly operating results against budget/ forecast/ historical trends (management reports),
Analyze variances and explore potential issues, make recommendations to the local leadership and advise on impact,
Support local leadership in analysis and projects - act as a Finance Business Partner to the local leadership,
Prepare other regular and ad-hoc financial analyses delegated by supervisor,
Assist in providing information and responding to queries from Stakeholders/ Group,
Provide recommendations for improvements of existing processes / tools
Our requirements Minimum 5 years of experience in Financial Analysis, Controlling, Management Accounting etc.,
Candidates with experience in other areas of Finance/ Accounting will be considered if they have proven to have the required abilities and skills,
Proficient knowledge of Excel and PowerPoint with the ability to quickly learn other software and computer applications,
Fluency in English and Polish (mandatory requirement),
Very good understanding of finance and accounting principles, knowledge of US GAAP would be an asset,
Very good analytical skills,
Strong interpersonal skills - ability to communicate with clarity and build strong working relationships, focused on teamwork, able to manage change during implementation of automation initiatives,
Ability to work under time pressure and deliver quality product on time,
What we offer Stable employment conditions
work based on employment contract in the international company with stable position on the labour market
Career advancement program

A chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world.

Additionally, we offer a career coach advisory.
Workplace Culture

Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be.

We are well located nearby Wilanowska metro station.
Wellbeing actions
Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)
Making a Change in the Word surrounding you
Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)
Attractive package of benefits
Private medical healthcare, life insurance, multisport card and MORE
International Environment
Experience growing in multilingual community where diversity is cherished
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
integration events
corporate sports team
video games at work
coffee / tea
leisure zone
employee referral program
charity initiatives
career coach care
talent program
international enviroment
office close to the metro station
hybrid work

About the role:

As a CBRE FP&A Senior Analyst you will be a part of Finance department responsible for Budgeting, Forecasting as well as controlling the costs in the company and ensuring that the results are correct.

CBRE Business Services Organisation Sp. z o.o. CBRE Business Services Organisation is a part of CBRE Group, Inc.

(NYSE:


CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world's largest commercial real estate services and investment firm (based on 2022 revenue).

The company has approximately 115,000 employees serving clients in more than 100 countries.

CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services.

With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

Please include the following statement in your application: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process in accordance with the Personal Data Protection Act dated ".DISCLAIMERThis job description has been designed to indicate the general nature and level of work performed by employees within this classification.

It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

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