Job Description Reporting into Senior FP&A Analyst, this role will be responsible for assisting in the consolidation of management reporting for the T&T Group, generating ad-hoc analysis to aid the business achieve its core objectives and reporting to US listed majority shareholders.
Responsibilities will include: Preparation and consolidating of monthly reporting such as: Management accounts Forecasts Secured Income Utilisation Debtor days Internal global revenue by sector External global revenue by sector and client to CBRE Internal Key Client and Major Program reporting Assisting with the preparation of financial packs for several global Board meetings and Committees Assisting with ad-hoc reporting using big data from our financial ERP.
Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely Always working in accordance with our behavioural values Other ad-hoc reporting and analysis tasks will form a significant part of this role.
Qualifications Preparation and consolidating of monthly reporting such as: Management accounts Forecasts Secured Income Utilisation Debtor days Internal global revenue by sector External global revenue by sector and client to CBRE Internal Key Client and Major Program reporting Assisting with the preparation of financial packs for several global Board meetings and Committees Assisting with ad-hoc reporting using big data from our financial ERP.
Additional Information We endeavour to create a work environment that reflects the culture of the company, and we encourage every member of our staff to embrace our commitment to be: Professional Quality driven Goal orientated Customer focused Continuously improving Flexible Open and integrated #LI-MS1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable.
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