Senior Financial Analyst
4 days left
- Employer
- CBRE
- Location
- Hyderabad
- Posted
- Dec 08, 2024
- Closes
- Jan 29, 2025
- Ref
- 4967837625
- Role
- Analyst, Financial Analyst
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
About the RoleThis role sits within the Global Workplace Solutions (GWS) segment of CBRE in the central Controllership finance team looking after the UK & Ireland (UK&I) business, which has an annual turnover of c. $2.4bn.
This role is responsible for assisting the Financial Reporting Team and ensuring all month end and reporting activities are completed to the required standard.What Youll Do:
This role is responsible for assisting the Financial Reporting Team and ensuring all month end and reporting activities are completed to the required standard.What Youll Do:
- Responsibility for ensuring the integrity of the balance sheet and balance sheet reconciliations, ensuring that SOX compliance is adhered to and SOX controls are passed
- Post month end balance sheet journals for the entities and maintain Trial Balance.
- Responsible for responding to monthly balance sheet queries received from group and providing analysis of month on month and year to date movement in balance sheet accounts.
- Ensure that Divisions adhere to the companys bad debt provision policy, and challenge Divisional Financial Directors to provide adequate justification for non-compliance.
- Taking part in user acceptance systems testing when required
- Ability to provide cover for other balance sheet team members in their absence
- Driving forward efficiency and improvements to processes and the quality of information, with an active input into improving business unit reporting
- This role is seen as owning the Balance Sheet.
- Statutory reporting is accurate, technically correct, timely and robust.
- Accurate, timely and relevant reporting with sound and relevant analysis and explanations for the balance sheet reconciliations across all Business Units.
- Policies and procedures are documented, complied with, relevant, reviewed bi-annually and complete.
- Internal and external audit highlights that procedures are robust and effective
- 3 to 7 years experience in the relevant field preferably from shared service environment Graduate/Post graduate/Part qualification in a recognized accountancy qualification (ACA, ACCA, etc) is an advantage
- Experience of similar role in medium sized business
- Use of MS Excel to an intermediate/advanced level.
- IT Skills to lead, process and reporting developments to achieve key tasks, and to give the business a sound reporting base
- 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.