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Contract

FPandA Senior Analyst

London
money-bag 10000-500000 Annual
2967694035
Posted 1 week ago

FPandA Senior Analyst Member of the Local sub-segment FPandA team, reporting to the FPandA Manager for the two Europe Divisions - WEandI (Western Europe and Israel) and Northern Europe. Providing FPandA support including annual budgeting, quarterly forecasting, delivery of month end reports, and value-add insight and analysis into the performance of the business from a PandL, Cashflow and Balance sheet perspective. Key Stakeholders will be the Local FPandA Director, the GWS segment FPandA team and the WEandI and Northern Europe Division FD''s. What You''ll DoSupport the Europe FPandA Manager on all commentary and analysis, including quarter-end Corporate deliverables, bridges, forecast and budget submissions; produce high quality, insightful and fully-supported commentary from pre-close flash through to Corporate submissions; deliver on time and manage stakeholder expectations as and when necessary.Build strong and effective relationships with the WEandI and Northern Europe Division FD''s, the Country FD''s and the business finance community as well as with the wider Local FPandA team, US/Corporate and GWS FPandA teams.Support the business finance teams in the Europe Divisions with regards to effectively using the forecasting and budgeting tools in CBRE (eg TM1, PBI) to drive the required outputs.Act as business partner to the WEandI and Northern Europe Division FD''s, proactively supporting to challenge the business through insightful and accurate analysis, presented at the

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