Finance Manager
Cbre Gws Sweden AB / Ekonomichefsjobb / Stockholm
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Key Tasks
* Develop high quality and effective Client relationships in the region.
* Build excellent working relationships with account management and key client's members and be a business partner for both.
* Tightly manage contract governance, demonstrating an in-depth knowledge of the terms and conditions of the contract to ensure that all cost elements are appropriately accounted for.
* Assist with client team requests in a timely and accurate manner.
* Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility / credibility.
* Support Regional Operational Teams in weekly / monthly client meetings / presentations.
* Deliver the region's client budget and regular forecasts, working closely with operations teams (challenging them, as appropriate) to ensure full understanding and high degree of accuracy.
Financial Reporting
* Responsible for the preparation of all monthly, quarterly, and annual reporting, both from an Ericsson and CBRE perspective.
* Responsible for the preparation of all supplementary financial analysis and commentary, including the preparation of detailed balance sheet reconciliations.
* Ownership of all financial transaction postings, ensuring accurate and timely delivery of all client invoices and month end accruals.
* Ownership of the region's Risks & Opportunities, keeping Finance and Operational teams fully appraised of key items on a regular basis.
* Provide ad-hoc support and financial analysis as required.
* Ensure delivery of region's corporate budget/targets.
Contract and Finance Management
* Continually review, maintain, and improve cash-flow, margins, and reporting.
* Ensure timely invoicing of client and management of AR through PowerBI, ensuring it accurately reflects the region's AR position. Drive actions to ensure any overdue debt is settled by the client promptly.
* Identify and help drive the implementation of savings opportunities to ensure Client is achieving best value for money.
* Review Client P&L results and ensure consistency with CBRE reporting.
* Active management of overheads whilst seeking areas for efficiencies and savings.
* Attend and present at monthly client and internal financial review meetings as required.
* Constantly improve quality, service, and efficiency within the region.
* Communicate regularly with the Operations team to ensure they are fully informed of operational objectives and achievements, and operational performance feeds back into the financial results.
* Support in any client related audits.
Finance Processes, Procedures and Reporting
* Ensure company policies and procedures are adhered to consistently throughout the Contract.
* Ensure relevant financial policies and procedures for the delivery of our contractual arrangements with Ericsson are in place and effectively communicated to Ericsson.
* Manage the integrity of data in CBRE GWS systems.
* Manage all compliance through the required procedures and processes.
* Develop an understanding of how to best utilise GWS system-generated reporting capabilities.
Finance Planning
* Assist the Finance and Operations teams to deliver all CBRE and Client related annual planning. This will include the preparation of all presentational material and in gaining the relevant internal and Ericsson approvals.
Financial Governance
* Ensure CBRE and statutory obligations are met for reporting and governance purposes.
* Responsible for ensuring the integrity of the Balance Sheet and Balance Sheet Commentary for the region.
* Drive any GWS transformation (e.g. Project Tiger) and client initiatives, working closely with other functions to ensure full alignment of deliverables and results.
Ersättning Not Specified
Så ansöker du Sista dag att ansöka är 2023-08-02
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "124024".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Cbre Gws Sweden AB (org.nr 556991-2628)
Arbetsplats Cbre Gws Sweden
Kontakt Pia Hesselgren
Pia.Hesselgren@cbre.com Jobbnummer 7974072
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