Easter Seals Jobs

EMEA Client Finance Manager

Job ID

194437

Posted

27-Nov-2024

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Warsaw - Mazowieckie - Poland

CBRE Business Services Organisation (CBRE BSO) is a part of CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.

EMEA Client Finance Manager

About the Role:

As an EMEA Client Finance Manager, you will act as a finance business partner, providing insightful and influential analysis to aid management in making well-informed commercial decisions. Your role will involve challenging the business to identify opportunities for improvement, such as streamlining expenditures to maximize profits and enhance financial performance. As a trusted partner, you will engage with multiple functions across client accounts within CBRE

What You’ll Do:

• Prepare insightful reporting and analysis on monthly financial performance to support management decision making, and identify significant trends/issues, e.g. monitor performance against forecast and pipeline & provide sound variance commentary.

• Oversee the financial processes (billing, accruals, MEC etc.) and ensure the impact to the account financials are closely monitored and addressed.

• Provide finance business partner support to operations team and directors, with financial insights and understanding of key drivers and trends influencing the account.

• Analyze sales/margins - volume, price, mix vs. forecast – identify issues, recommend actions, measure outcomes.

• Lead and improve the budgeting and forecasting processes including agreeing, reviewing, challenging commercial targets with business/department leads.

• Manage ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted.

• Coordinate and lead the annual financial planning process.

• Provide baseline modelling and scenario testing for new business opportunities.

• Drive margin enhancement initiatives.

• Assist with commercial proposals, support the sales, pricing and transition teams on RFP (tender) process.

• Develop and improve accounting & control processes to ensure that results are reported appropriately and on a timely basis.

• Drive the monthly business performance management process with senior management, ensuring accurate and timely delivery of information.

• Monitor and partner with client to ensure a healthy AR position is maintained and resolving disputed invoices.

• Monitor and partner with payables team to ensure all vendor payments are disbursed timely.

What You’ll Need:

• Degree in finance/economy/accounting with minimum 5 years of relevant experience. In lieu of a degree, a combination of relevant experience and education will be considered

• Business Level English proficiency

• Experience in forecast and budget preparation

• Good to have prior experience with financial data mining software (Eg. TM1)

• Good to have prior experience in Commercial / Client Finance roles.

• Good to have prior experience working in large, matrix style multi-national companies

• Nice to have knowledge/experience in Real Estate business.

• Strong Excel skill

• Good knowledge of Microsoft Office applications including Word, Outlook & Teams.

• Accurate, independent, proactive, solution-oriented attitude and team player

• Engaged and committed to continual process improvements.

• Strong communication skills with experience in presenting financial data to management.

• Ability to work in a flexible working environment, especially when needed to join calls with US leadership at night when needed.

Company benefits and perks:

• Stable employment conditions

Work based on employment contract in the international company with stable position on the labour market

• Career advancement program

A chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world. Additionally, we offer a career coach advisory.

• Workplace Culture

Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.

• Wellbeing actions

Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)

• Making a Change in the Word surrounding you

Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)

• Attractive package of benefits

Private medical healthcare, life insurance, multisport card and MORE

• International Environment

Experience growing in multilingual community where diversity is cherished

Why CBRE Business Services Organization (BSO)

• 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.

Please include the following statement in your application: " I agree to the processing of personal data provided in this document for realizing the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)"

As part of our commitment to compliance and ethical business practices, our company has implemented internal reporting procedures in accordance with the Whistleblowers Protection Act of June 14, 2024. Detailed information regarding our internal reporting procedures can be found on our company website https://www.cbre.pl/o-nas/spoleczna-odpowiedzialnosc-biznesu/procedury

DISCLAIMER

This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)