Finance Analyst
CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Finance Analyst to join the team located in London. Job Purpose: Provide financial support to the account/portfolio across the UKandI region, through financial analysis and valued input to the operational team. Ensure all financial processes are in line with CBRE policy. Please Note: This is a hybrid role. Key Tasks: Complete monthly reconciliation of the payroll, 3rd party costs, projects costs, savings and SGandA items for the UKI sites:Assist in reviewing of local books in order to identify inconsistencies.Provide additional reconciliations for any cost itemsComplete monthly pass-through reconciliations between CBRE systems and reported numbers.Work with Operations to provide detailed variance commentary in reporting and forecasting activities.Prepare and process the UKandI balance sheet reconciliations and preparing month end journals.Ensure full audit trail of all financial transactions including SOX compliance requirements.Support the delivery of outputs for both Client and CBRE to ensure timeliness and quality of data.Assist with ad hoc activities.Support the wider Central Finance team on all reporting, compliance and audit requirements, collating data and responses as required.Provide reconciliations and updates to monthly packs.Complete monthly adaptive process and variance analysis.Complete actual spend vs. budget ..... full job details .....
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