Regional Finance Lead

2 settimane fa

Milano, Italia CBRE A tempo pieno

Posted- 31-Jan-2024- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Building Management, Construction, Facilities Management- Location(s)- Milan '- Lombardia - Italy**CBRE GWS** is looking for a **Regional Finance Lead** that will be based in Italy, below the responsibilities of the role**Leadership**
- Provide support to peer Regional Finance Manager and Regional Ops director- Financial Management**Reporting**
- Responsibility for ensuring an accurate and smooth Month-End Close cycle- Assemble the Monthly Business Review pack for the global account results- Finalize review of all in scope European countries’ monthly P&L results- Deliver client reporting per site on a monthly basis- Review Overdue Accounts Receivable, and Trade Working Capital reports and take corrective action where required- Investigate and explain deviations from Budgets and Forecasts- Ad-hoc reporting as requested by Business/Finance- Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility/credibility.- Insightful analysis of financial results**Operational**
- Trusted business partner of Regional Leaders / Facility Managers- Run open purchase order report weekly and review all open orders keeping aged POs to a minimum; run and review Debt report weekly ensuring issues are dealt with promptly ensuring CBRE receive payment in line with our contractual payment terms. Demonstrate knowledge of procedures and processes and deliver these to the required standard**Control**
- Ensure that best practice is followed in the countries under span of control- Ensure company policies and procedures are adhered to consistently throughout the Account and Contract Support Team- Ensure the accuracy and integrity of accounting records and financial systems, whilst identifying opportunities to enhance system efficiencies- Ensure Balance Sheet account are appropriate substantiated and reconciled- Comprehensive costs tracking.**Budgets and Forecasting**
- Support the financial planning and forecasting cycle- Actively participate as part of the Finance and Contract Support Team; provide knowledge and understanding to coach and support others- Analysis of deviations from Budgets / Forecasts**Other**
- Ability to build profile and trust with senior leadership- Challenges status quo.- Ability to influence team members in other countries to change behaviour- Implementation of new processes and best practices remotely. Innovation, ideas and thinking outside the box are welcomed- Keen to learn new skills, grow as a professional and progress within CBRE- Culture carrier that promotes best practice and innovation- Ambassador for CBRE**QUALIFICATIONS**
- CBRE GWS- CBRE Global Workplace Solutions (GWS) works with clients to make real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to delivering integrated real estate solutions. Each client is entrusted with a dedicated leader and is supported by regional and global resources, leveraging the industry's most robust platform. CBRE GWS delivers consistent, measurably superior outcomes for our clients at every stage of the lifecycle, and across industries and geographies.

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