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Finance Analyst

Madrid , Spain

Ref#: 9677250209

Date published: 13-Jan-2021

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To produce excellent Client Reporting and provide excellent financial support to the Account/Portfolio (Finance and Contract Support Manager and their operational teams), through added value financial analysis and valued input to the operational team.

Key task:   


· Develop strong relationships with both the Client operational and Client finance teams

· Understand the commercial model and enforce governance and compliance to support effective execution

· Produce Client reports and provide value add financial commentary in their portfolio

· Ensure variances are kept to a minimum and finances align with CBRE corporate financials

· Work with the Client to compile annual budgets & quarterly forecasts

· Working closely with operations and commercial team to identify all possible savings opportunities and ensure that financial targets are achieved

· Support collation of monthly accruals & outlook to Client finance teams

· Maintain records at detailed level for audit compliance and to support Client reporting

· Achieve results within quality and time restraints across multiple locations and countries

· Support in ad-hoc financial analysis and projects as required

Financial Reporting

· Business partner with the Client operational teams to influence financial performance

· Provide direct financial support and expertise to the account

· Prepare accurate Contract reports in line with monthly company timetable including full Profit & Loss account with analysis and commentary, Balance Sheet extracts and reconciliations, detailed Project Profitability reporting, Profit & Loss forecasts and annual plans.

· Provide added value financial commentary to support regular, standard financial reports & actions to improve or maintain variances

· Working closely with Finance & Contract Support Manager to implement baseline and savings tracking reporting and analysis

· Balance sheet preparation and reviews

· Invoicing timely to the client and maintaining low unbilled revenue and debt

· Provide ad-hoc support to Finance & Contract Support Manager as required

· Working closely with the team to identify all possible savings opportunities and ensure that financial targets are achieved

· Support compilation of CBRE annual budgets & quarterly forecasts

· Ensure finance procedures are adhered to by operations team, and take corrective action / escalate where required

· Support in ad-hoc financial analysis and projects as required


· Policy and procedure compliance

· Understanding/familiarity with country ERP systems

· Support seamless management of contract across multiple regions

· Share best practice and innovation especially around contract terms

· Deliver on customers expectations