Finance Specialist

5 days ago

Hyderabad, Telangana, India CBRE SOUTH ASIA PRIVATE LIMITED Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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.

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