Finance Data Lead

1 month ago

Leeds, United Kingdom CBRE Full time

**The role: Finance Analyst**

The role assists with providing direct financial support & expertise to the account working closely with Finance Manage and operations to identify all possible savings opportunities and ensure that financial targets are achieved.

**Key responsibilities are as follows**:

- Provide direct financial support & expertise to the account
- Provide added value financial commentary to support regular, standard financial reports
- Working closely with Finance Account Lead to implement baseline and savings tracking reporting and analysis
- Working closely with operations and commercial team to identify all possible savings opportunities and ensure that financial targets are achieved
- Balance sheet preparation and reviews
- Support collation of monthly accruals to internal and client finance teams
- Develop strong relationships with both the client operational and client finance teams
- Support compilation of annual budgets & quarterly forecasts both internally (CBRE) and externally (Client)
- Provide ad-hoc support to Finance Account Lead as required
- 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
- Develops and maintains a process for gathering, validating, and analysing performance information relating to corporate plans/strategies, key policies and standards, service effectiveness and service risk.
- Ensures critical evaluation processes are established for data, BI and management information.
- Document processes and procedures and develop user-friendly training materials.
- Provide technical support and user training sessions.
- Other duties and responsibilities as assigned.

**Person Specification**:

- To be an effective Finance Analyst it is essential you have the following knowledge, skills and expertise:

- Part qualified or newly qualified CCAB accounting qualification (ACA, ACCA or CIMA)
- Proficient in the use MS Applications specifically Excel, Visio, PowerPoint, Word and PowerBi;
- Excellent relationship building skills with strong influencing capability and people engagement experience.
- Ability work under pressure and to deadlines, within a multi-disciplinary team.
- Exceptional analytical and data management skills and capability, able to present persuasive arguments with data and identify opportunities for improvement.
- Experience of CAFM systems
- Experience of Verisae/ Coupa advantageous.
- Calm and measured manner, able to work under pressure against demands and priorities using own initiative.
- Must be flexible to work outside core office hours from time to time, and able to travel on occasion to other work locations.
- Quick learner
- Organized, able to work independently and effectively manage workload.
- Attention to details with a strong focus on accuracy.
- Good communication skills (written and verbal)
- Strong analytical and planning skills.
- Highly self-motivated and showing initiative.
- Good Team Player.

**Accountabilities**:

- Reports to the Account Director

**Job Types**: Full-time, Permanent

Pay: £33,000.00-£35,000.00 per year

**Benefits**:

- Company pension
- Cycle to work scheme
- Employee mentoring programme
- Health & wellbeing programme
- On-site gym
- Paid volunteer time
- Referral programme
- Work from home

Schedule:

- Monday to Friday

Work Location: Hybrid remote in Leeds

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