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Junior Finance Business Partner - Studentjob.co.uk
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About the Role
To fully support the Finance Business Partners with the key financial deliverables across the UK Property Management Business
What You'll Do
Revenue Management
- End to end control of critical Revenue Reconciliation file across PM and FM
- Timely roll forward of file each month and full reconciliation of all fees raised.
- Preparation and submission of monthly revenue accruals via Smartsheet tool
- Preparation and roll over of month end journals.
- Monthly update of forecast within file to ensure full year forecast is accurate
- Maintenance of SOX related revenue recognition gaps
- Reconciliation of revenue to TM1
- Revenue query resolution support
Forecasting
- Monthly Forecasting reviews with P&L Leads
- Global Forecast preparation and submission via TM1 tool (3+9, 6+6, 9+3 submissions)
- Support and coordination of Debt recovery process
- FM new starter set up and Labour Allocation management review
- Support Finance Business Partners with Month end deliverables & reporting
- Support Finance Business Partners with annual Budget preparation
- Preparation of Resource Management tool information quarterly
- Supporting with preparation of FM Quarterly Billing
- Ad-hoc projects as necessary
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What You'll Need
- Part qualified accountant with real estate industry experience
- Advanced proficiency in excel, including complex formulas
- Presentable, personable and confident individual who can easily liaise with stakeholders across the business
- Self-starter with attention to detail and strong time-management skills
- Comfortable with high volume, fast paced environment and ability to work within a team
- Experience with TM1 and PeopleSoft desirable
Why CBRE
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.
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