Finance 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 • Prepare balance sheet reconciliation
• Prepare client account P&L reporting packs where required
• Headcount reconciliation and updating of labor allocations
• Support with creation of ad-hoc reports pack and analysis
• Report/Template Development
• Support with audit queries

Requirements:

• Graduation or Master’s degree in Finance & Accounting (or similar)
• Total 4 Years of experience in Finance & Accounting and at least 2 years of relevant financial experience in (

  Particularly focused in FP&A

  )
• Knowledge of accounting and finance principles and practices
• Excellent problem-solving, analytical skills and cooperation attitude
• Fluency in English in speaking and writing is a must
• High degree of accuracy and attention to details
• Strong interpersonal and communication skills with ability to build relationship across various stakeholders
• Advanced computer skills on MS Office, accounting software and databases
• Ability to process large amounts of data • ERP (PeopleSoft) experience preferred.