Entry level - 2 months ago

Finance Analyst

Finanza

MilanoPaid Job

Global Workplace Solutions (GWS) è la divisione di CBRE che supporta gli utilizzatori attraverso servizi di facility management e project management. Assistiamo gli utilizzatori nell'intero ciclo di vita degli immobili: dalla ricerca alla pianificazione e acquisizione degli asset, dalla progettazione e costruzione, alla manutenzione degli immobili e alle attività di facility management, sviluppo ed eventualmente dismissione degli stessi. I nostri punti di forza, che ci distinguono all’interno del mercato, sono l’erogazione dei servizi tecnico manutentivi in self perfom e la nostra distribuzione capillare sul territorio italiano. Infatti, abbiamo 7 centrali operative (Milano, Torino, Padova, Bologna, Firenze, Pescara e Roma) in grado di rispondere tempestivamente a tutte le richieste dei nostri clienti grazie a un team di tecnici specializzati.

We are searching for a Finance Analyst for a maternity leave in our Finance Team in Milan.

Key Tasks

- Month end close and journals preparation for assigned contracts within Business Unit (reviewing reconciliation of monthly PO and invoiced values to establish monthly accruals; review billing values; tracking of monthly labour costs to confirm recharges)
- Production of monthly review pack for Business Unit supporting lead operators in understanding variances to expected results and in implementing corrective actions in case needed
- Production of monthly client report for QBR meeting and availability to take active part on client review meeting
- Completion of balance sheet reconciliations
- Tracking of glidepath savings
- Budgeting and Forecasting
- Business Partnering with the local operations teams to generate savings initiatives
- Ad-hoc reports and analysis.

We offer you...

- ticket restaurant

- company welfare

- smart working

- e-learning and continuous training

- positive and dynamic environment in an international company with a very long history

- and a new office with coffee and relaxing areas.

- Education: Degree in business administration or equivalent. Strong academics and/or professional financial qualification.
- Experience: 2-3 years in finance department of a large company; US GAAP and SOX controls experience beneficial
- Skills: Fluent in English, PC literate (proficient in excel, knowledge of PSFT, AX - Dynamics, Hyperion, SAP advantageous); excellent verbal and written communication;
- Attitude: can-do attitude and resilient; logical and analytical; results driven; good team player and partnering skills