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

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SOX control responsibilities may be part of this role, which are to be adhered to where applicable.

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