Finance Analyst Job ID 163808 Posted 25-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Warsaw - Mazowieckie - Poland **Junior Finance Analyst** **Location: Warsaw, Poland** **Key Accountabilities:** o Providing direct financial support & expertise to support the Finance Manager in providing best in class Management Information to both Client and CBRE management o Working closely with Finance team to implement baseline and savings tracking reporting and analysis o Participating in preparation of annual budgets o Month end close –accruals, adjustments preparation (client and CBRE books); variance analysis (budget vs actuals), ad hoc reporting for client and CBRE related to differences, revenue, margin and TWS in CBRE book o Credit Control and Invoicing-invoice receipting, PO maintenance (analysis), helping the operations/project team with resolving issues with payments for supplier (missing items, payment terms, ad hoc queries) o CBRE invoices management, Client POs & Analyzing Account payables and Budgeting –billing to client, AP/AR analysis & reporting, solving recognized issues with SSC teams, assisting the Finance Manager in the budget reviews, cashflow analysis and preparation for project related works o ERP system activities-3 rd party cost reconciliation, analysis and approvals of PO’s requested by the operations and project teams, PO tracker & billing schedule files updates. o Financial support and analysis-assisting with project reporting and client project accruals for month end close, balance sheet monthly reconciliations, preparing SOX checklists/ad hoc reports related to month end close postings **Requirements:** o Bachelor degree in Finance or similar education o Advanced English and Polish - written and spoken o At least one year of professional experience in financial accountancy and/ or financial analysis o Excellent knowledge of excel (pivot tables, vlook-ups, grouping) o Strong analytical skills o Team work skills and problem solving o Ability to work independently o Preferred qualifications (systems): o Adaptive planning o JD Edwards o MyBuy / Coupa (PO) o Google Suite (Gmail, Sheets, Slides) o SI7 **We offer:** o Contract of employment (fixed-term contract) o Great work atmosphere and working conditions o Be a part of interesting international project in dynamic fast growing company o Necessary training o Private medical care, co-participation in sport card and facilitation in life insurance CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)