FP&A Manager
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FP&A Manager - EMEA
An opportunity at the centre of FP&A for Enterprise EMEA has arisen for an exceptionally organised and focused individual, who is a well-rounded FP&A Manager.
The role will allow the individual to gain access, visibility, and trust from senior leadership whilst contributing to a fast paced and growing business.
The EMEA FP&A Manager will report to the FP&A Director and will be supporting the senior stakeholders (Enterprise EMEA President and FD) on the Enterprise EMEA platform. This business area drives and supports a business with $2.4bn revenue and $110m operational costs.
What You'll Do
• Finance management of the Enterprise EMEA platform results including consolidation and preparation of the month end pack and reviewing this with Enterprise EMEA President and FD, Risk & Opportunities tracking, cost and savings tracking against targets and questioning variances to budget/forecast
• Provide proactive and insightful analysis and commentary to help drive savings and manage overhead performance
• Prepare financial modelling and analysis of efficiency targets
• Consolidate and communicate expected positions for budgets and forecasts
• Partner with country and cost centre leaders by joining the month end reporting calls to gain a deeper understanding of the results, trends and margins and provide commentary to US corporate team
• Ad hoc projects as required
What You'll Need
• Experience working in an environment where delivering financial information within tight timescales is a pre-requisite
• Reporting in a complex multi-country, multi-divisional, service business (Industry experience) including financial planning and contracts management
• Dealing with Forex in a multi-currency environment
• Demonstrable experience working with complex financial and operational information systems and controls in a large business that provides consistent and reliable information
• Ideally qualified CCAB accounting qualification (ACA, ACCA or CIMA)
• Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook - intermediate to advanced level skills are essential (lookups and pivots essential)
• Highly numerate & ability to analyse large datasets and report on findings
Why CBRE
CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world's largest commercial real estate services and investment firm (based on 2024 revenue). The company has more than 140,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). Please visit our website at www.cbre.com.
Our Values in Hiring
At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.