Finance Lead

Job Title: Finance Lead Reports to: Finance and Contract Support Manager Location: LeedsJob Purpose: To provide excellent financial support to the Account/Portfolio (Finance Contract Manager and their operational teams), through added value financial analysis and valued input to the operational team.Job Responsibilities: CBRE Finance Provide direct financial support and expertise to the accountsCompilation of CBRE annual budgets and quarterly forecastsUndertake month end flash reporting and post any required journals to ensure PandL accuracyProvide added value financial commentary to support regular, standard financial reportsWorking closely with Finance Contract Manager to implement baseline and savings tracking reporting and analysisProvide ad-hoc support to Finance Manager as requiredWorking closely with the team to identify all possible savings opportunities and ensure that financial targets are achievedEnsure finance procedures are adhered to by operations team, and take corrective action / escalate where requiredSupport in ad-hoc financial analysis and projects as required Quality Policy and procedure complianceUnderstanding/familiarity with Excel, dashboards, Power BI and EDPSupport seamless management of contract across multiple regionsShare best practice and innovation especially around contract termsDeliver on client expectations People Liaise with Contract Support teams around the contractInvolve people and influence decisionsCulture and behaviour carrier ..... full job details .....
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