Finance Assistant Manager Job in Hyderabad at CBRE Group

CBRE is hiring for the role of Finance Assistant Manager!

Responsibilities of the Candidate:

• Preparing insightful reporting and analysis on monthly financial performance to support management decision-making, and identify significant trends/issues, e.g. monitor performance against forecast and pipeline & provide sound variance commentary. 
• Oversee the financial processes (billing, accruals, MEC, etc.) and ensure the impact on the account financials is closely monitored and addressed 
• Providing finance business partner support to the operations team and directors, with financial insights and understanding of key drivers and trends influencing the account. 
• Analysis of sales/margins - volume, price, mix vs. forecast - identifying issues, recommending actions, measuring outcomes. 
• Leading and improving the budgeting and forecasting processes including agreeing, reviewing, and challenging commercial targets with business/department leads. 
• Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted. 
• Coordinating and leading the annual financial planning process. • Providing baseline modeling and scenario testing for new business opportunities. 
• Driving margin enhancement initiatives. 
• Assisting with commercial proposals; and supporting the sales, pricing, and transition teams on the RFP (tender) process. 
• Develop and improve accounting & control processes to ensure that results are reported appropriately and on a timely basis. 
• Driving the monthly business performance management process with senior management, ensuring accurate and timely delivery of information. 
• Monitoring and partnering with clients to ensure a healthy AR position is maintained and resolving disputed invoices. 

Requirements:

• Business Level English proficiency 
• Good to have an Accounting / Finance educational background 
• Good to have prior experience in Commercial Finance roles. 
• Good to have prior experience working in large, matrix style multi-national companies 
• Nice to have knowledge/experience in the Real Estate business. 
• A high degree of familiarity with Excel especially on data massaging functions i.e. Pivots,
• LOOKUPS, SUMIF, Concatenation, etc. VBA knowledge is not required. 
• Familiar with all Office applications including Word, Outlook & Teams. 
• Good to have prior experience with financial data mining software (Eg. TM1) 
• Able to work independently with minimal supervision. 
• A team player, with a collaborative approach to work with various teams within the organization. 
• Engaged and committed to continual process improvements. 
• Strong communication skills with experience in presenting financial data to management. 
• Ability to work in a flexible working environment, especially when needed to join calls with US leadership at night when needed.