Finance Lead â PJM EMEA
2 weeks ago
Responsibilities Reporting on PJM monthly business performance results of all PJM lines of business and sectors, consolidating variance analysis and commentaries from finance teams Support country and sector business unit reviews and manage agreed actions (BUR & MBR calls) Works with business to deliver improved financial performance and profit improvement and ensures CBRE achieves appropriate profitability in line with contract commercial model (Mitigating issues from results and working with the business to prevent these going forward) Support corporate planning, budgeting and forecasting information for individual countries and lines of business. Challenging forecast assumptions and identifying risks & opportunities in forward projections Providing consolidated planning and performance reports by country / sector Work with Division FD and Sector Directors to build explanations of Plan / Forecast variances to Prior year and Budgets with clear and succinct presentation (e.g. Bridge / Waterfalls) ensuring that all Group requirements are met Co-ordinate final Plan / Forecast loads and ensure data is consistent with approved Final position in Group and Business Group planning tools Supporting Directors with strategy and decision making for growth (financial/pricing models) Working with Directors to develop KPIs particularly in high risk areas Assisting with assessing financial performance of sensitive / large projects such as working with commercial team to create financial modes of worst, expected, best scenario models on tenders Partnering with other support functions (Commercial, HR, Talent, Sales & Client Solutions teams etc.) Develop systems and processes to enable improved financial insight, performance and financial (leveraging PowerBi / developing dashboards) Support for EA finance projects, new systems etc Recommending and supporting implementation of necessary improvementsPerson Specification Qualified Accountant with 5+ years PQE Advanced Computer literacy with Microsoft Excel, Word & PowerPoint Able to work under pressure and with changing demands and priorities Confidential and discrete approach A team player, able to work well with peers and colleagues within the business and across CBRE as well as independently Strong organisational, time management and communication skills with the ability to priorities workloads Ability to shape, lead and influence other senior managers. Diligent and pro-active, exercising independent professional judgement
Equal OpportunitiesWe are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.
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Finance Lead – PJM EMEA
2 weeks ago
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