Finance Manager(FP&A)

7 days ago

Hyderabad, Telangana, India CBRE Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Summary:

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.

Key duties will include:

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.

Requirements:

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.

NOTE: IF INTERESTED PLEASE TAKE THE BELOW preliminary tests and mail the successfully completed confirmation along with resume to (copy URL in browser and take the test) to process your profile.

Assessment links

Competency assessment :

Excel assessment :

Looking forward to your response.

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