Senior Financial Analyst Job ID 194825 Posted 29-Nov-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Hyderabad - Telangana - India **About the Role** This 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 You’ll 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 company’s 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 **Success Measures:** + 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 **What You'll Need:** + 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 **Company Perks and benefits:** + 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. **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. **CBRE Business Services Organisation (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 2022 revenue). The company has approximately 130,000 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. With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)