Hyderabad - Telangana - India
Job Title Finance Senior Manager
About The Role
A commercial finance professional is a finance business partner who provide insightful and influential analysis to assist management in making well-informed commercial decisions. They will challenge the business to make improvements, such as streamlining expenditure, to maximize profit and improve financial performance. As a trusted business partner, the person will be liaising with multiple functions across the client accounts with CBRE.
What You'll Do
- Preparing 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
- Providing finance business partner support to operations team and directors, with financial insights and understanding of key drivers and trends influencing the account.
- Analysis of sales/margins - volume, price, mix vs. forecast - identifying issues, recommending actions, measuring outcomes.
- Leading and improving the budgeting and forecasting processes including agreeing, reviewing, challenging commercial targets with business/department leads.
- Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted.
- Coordinating and leading the annual financial planning process.
- Providing baseline modelling and scenario testing for new business opportunities.
- Driving margin enhancement initiatives.
- Assisting with commercial proposals; supporting 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.
- Driving the monthly business performance management process with senior management, ensuring accurate and timely delivery of information.
- Monitoring and partnering with client to ensure a healthy AR position is maintained and resolving disputed invoices.
- Monitoring and partnering with payables team to ensure all vendor payments are disbursed timely
What You'll Need
- Business Level English proficiency
- Good to have Accounting / Finance educational background
- Good to have prior experience in Commercial Finance roles.
- Good to have prior experience working in large, matrix style multi-national companies
- Nice to have knowledge/experience in Real Estate business.
- High degree of familiarity with Excel especially on data massaging functions i.e. Pivots, LOOKUPS, SUMIF, Concatenation etc. VBA knowledge is not required.
- Familiar with all Office applications including Word, Outlook & Teams.
- Good to have prior experience with financial data mining software (Eg. TM1)
- Able to work independently with minimal supervision.
- A team player, with a collaborative approach to work with various teams within the organization.
- 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 Perks And Benefits
- Health Care: Health Insurance to Self, Immediate family & Parents/In-laws
- Accident & Term life Insurance for all employees 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.
- Childcare: 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.
About CBRE Group, Inc.
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.
Service line: Corporate Segment
