Financial Planning and Analysis Specialist

Business Title : Finance Speaclist

Experience : 4 - 7 Years.

Mandatory Skills : Month end closing, Budgeting, Forecasting, Revenue Reporting, Bank Reconciliations, Variance analysis, US GAAP / UK GAAP

Qualification : Graduation + CMA / Semi Qualified CA.

Notice Period : 30 - Days Max.

Job Summary :

Resource will be responsible for multiple reporting and analytical activities within Advisory business. Candidate would support CBRE stakeholders based in UK, working closely with Finance Business Partners (FBP).

Key Responsibilities :

• Month End Close :
• Track material movements from flash with FBPs Check postings and flag issues
• Identify key client / P&L variances in the reports
• Prepare monthly management reports
• Manage & update revenue tracker, prepare and post revenue accrual journals, prepare revenue reconciliation, process IDA revenue transfers, all monthly
• Prepare cost accrual journals based on forecast data as well as reviewing of journals during month end process
• Attend business reviews (with FBP) and will help in budgeting and forecasting
• Prepare revenue pipeline and accruals reports monthly
• Maintain bonus retentions report reviewing bad debt & old accruals

Work with and present results to FBP, Directors, Account Leads and Debt Owners

Requirements :

Ability to process large amounts of data