Real Estate Portfolio Manager

2 tygodni temu


Warszawa, Mazovia, Polska ENGINEERINGUK Pełny etat

We're seeking an experienced Senior Financial Analyst to join our Global Real Estate & Facilities (GREF) FP&A team at ENGINEERINGUK. As a member of our dynamic organization, you'll play a critical role in driving financial analysis and reporting, supporting business growth, and delivering exceptional results.

About the Role

This position involves driving financial analysis and reporting, supporting monthly financial close activities, preparing annual budgeting and forecasting processes, and controllership. You'll work closely with GREF operational teams to align financial insights with strategic priorities and provide recommendations to support high-level decision-making.

Key Responsibilities

  1. Financial Modeling: Develop and maintain complex financial models, analyze variances to forecast, and communicate key drivers to senior management.
  2. Budgeting and Forecasting: Lead quarterly, annual, and multi-year budgeting and forecasting processes for both operational and capital expenditure.
  3. Business Partnership: Collaborate with operational teams (project managers, facility managers) to provide analytical support through deep-dive analysis and ensure appropriate capital allocation.

Requirements and Qualifications

  • Masters degree in Finance, Accounting, Business, Engineering or related field.
  • Experience working with cross-functional teams, diving deep into details, and communicating key metrics to senior management.
  • Prior FP&A experience desired.
  • Advanced knowledge of Microsoft Office applications (Outlook, Excel, Word).


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