Senior Financial Analyst
4 days left
- Employer
- CBRE
- Location
- Hyderabad
- Posted
- Dec 08, 2024
- Closes
- Jan 29, 2025
- Ref
- 4967837614
- Role
- Analyst, Financial Analyst
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
About the RoleWe are seeking a highly motivated and experienced Month-End Close & Reporting. This role will be responsible in ensuring our month-end close process is accurate, timely, and efficient.What Youll Do:Month-End Close Support: Create and manage schedules for the month-end close process. Coordinate with GWS EMEA and other teams on communication and updates. Assist in ensuring the accuracy of balance sheet accounts and support the close walk process. Provide support to the US team for WD+3-+6 ICT. Roll forward the monthly balance sheet flux file. Follow up on outstanding queries related to balance sheet fluctuations. Quarterly Reporting:
- Send out quarterly emails to collect information for SAB99, technical, and non-GAAP questionnaires.
- Supporting Trade Working Capital (TWC) support by sending out files to individual country controllers to obtain commentary for material movements.
- Analyze specific GL accounts to identify significant client account activity. Initiate communication with client account teams to request explanations for balance sheet fluctuations.
- Develop and manage the quarterly timeline and schedule, ensuring timely completion of tasks.
- Certified Public Accountant (CPA), ACCA or equivalent designation.
- Minimum 5 years of experience in a controllership role
- Experience in a fast-paced, deadline-driven environment.
- Strong knowledge of SOX compliance requirements and internal control best practices
- Strong understanding of accounting principles and financial reporting.
- Excellent analytical and problem-solving skills.
- Proficient in accounting software (e.g., ERP system)
- Health Care: Health Insurance to Self, Immediate family & Parents/In-laws
- Accident & Term life Insurance for all employees
- Food & Snacks: Free Meals & snacks are provided in all shifts.
- Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges.
- Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.
- Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.
- When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.
- At CBRE- Business services Organization (BSO), Our ambitious is for growth plan creating the space for dynamic colleagues to build a non-linear career path.
- CBRE Business Services Organization (BSO) fosters a culture where we share commitment to excellence and believe the best work happens in connected communities where respect for each other is foundational.