Senior Finance Analyst || CBRE || Immediate Joiners

Greetings from CBRE! Hope you are doing great.

Job Opportunity for the role of RTR Senior Finance Analyst for our company located in Hyderabad location!!!!!!

Eligibility criteria:

1. Education: B.com, MBA

2. 5 days work from Office

3. Immediate/30 days notice period

4.EXP: 3-10 Yrs (RTR/FP&A experience)

About CBRE:

CBRE Group, Inc. is the worlds largest commercial real estate services and investment firm, with a revenue of $26.106 Billion (as recorded on September 30, 2021) and more than 100,000 employees (excluding affiliate offices). CBRE has been on the Fortune 500 list each year since 2008, current ranking #126.

It has also been voted Industry's top brand by the Lipsey Company for 21 consecutive years, in addition to being one of Fortunes Most Admired Companies for 12 years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year.

Essential Duties & Responsibilities

Client Accounting

• Coordinate the activities of the assigned client(s) with respect to:

i. Information

ii. Report production

iii. Financial Administration

• Ensure accurate and timely financial information is provided to all stakeholders.
• Provide support to the Finance Lead on month end processes, accruals, monthly reporting, and performance commentaries
• Perform month end tasks including submitting adjustment/reclassification entries, cost & revenue accruals and balance sheet reconciliations
• Support and maintain all necessary guidelines and manuals associated with the client(s)

Accounts Receivables

• Billing computation and sending billing requests for all countries, ensuring billing details are complete
• Ensure all invoicing complies with the local taxation requirements and matching clients requirement
• Manage a billing/AR tracker and include clients PO utilisation where necessary
• Assist the Finance Lead in monitoring AR aging.

Accounts Payables

• Overseeing vendor invoice processing, accountable for the timely coordination among the parties involved in submitting vendor invoices
• Support in queries such as expected payment date, payment details, bounced payment resolution.

Data Management, Policies & Procedures and Audit

• Possess an understanding of all policy and procedure requirements applicable to the work you are accountable for, with consistent application throughout the year
• Ensure no major findings and no non-mitigated findings for SOX & SOC1 controls
• Ensure all samples requested by external auditors are delivered on time and with complete and accurate information
• Ensure no major findings during internal reviews performed by Compliance Team or the Management.

Requirements

• Experience in Finance/Accounting with min 3-5 years of accounting experience.
• Sound technical expertise in internal management reporting, variance analysis and month end accounting.
• Strong communication and presentation skills for managing various stakeholders across the globe.
• Strong Excel skills and experience in other in a variety of accounting software.
• Strong communication skills (written and verbal). Be able to impact and influence colleagues and client.
• Demonstrable ability to work with and influence finance and non-finance colleagues.
• Ability to remain focused in a rapidly changing environment when stakeholders have competing goals.
• Ability to multitask and work to key deadlines.
• Flexibility of working hours especially during month-end close.
• Good Excel data manipulation skills and working knowledge of Word and PowerPoint.
• Good working knowledge of Coupa and iScala is advantageous.