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Senior Finance Analyst (AMS)

CBRE
Warsaw, województwo mazowieckie
Full time
2 tygodnie temu
Senior Finance Analyst (AMS)
Job ID
223511
Posted
09-Jun-2025
Service line
GWS Segment
Role type
Full-time
Areas of Interest

Accounting/Finance

Location(s)

Warsaw - Mazowieckie - Poland


The role involves financial ownership of the AMS region for the Global Account, ensuring effective financial management across Offices and Data Centers to meet Client and CBRE requirements.
As a key finance team member, you'll support the AMS Finance Lead and collaborate with the Global Financial Reporting and Planning teams. This position requires strong client-facing skills and involves month-end processes, reporting, forecasts, and planning cycles, with a focus on meeting deadlines and contractual obligations.
Countries in scope: United States, Canada, Brazil, Argentina, Costa Rica, Puerto Rico, Mexico.


What You Will Do:

  • Develop and maintain effective relationships with clients in the region, acting as a business partner for account management and key client members.
  • Manage contract governance by ensuring a thorough understanding of terms and conditions, accounting for all cost elements accurately.
  • Prepare monthly client reports and deliver the region’s client budget and forecasts in collaboration with operations teams.
  • Generate accurate financial reports, including Profit & Loss statements and balance sheet reconciliations, while fulfilling ad-hoc information requests.
  • Continuously review and improve cash flow, margins, and reporting, ensuring timely invoicing and management of accounts receivable.
  • Identify cost-saving opportunities and prepare monthly Corporate P&L and balance sheet reviews with variance analysis.
  • Ensure compliance with company policies and procedures, maintaining data integrity in client reporting and GWS systems.
  • Assist in delivering high-quality GWS and client management information, including annual budgets and management accounts.


What You Will Need:

  • A Chartered Accountant qualification (or equivalent); higher educational qualifications are desirable.
  • At least 5 years of relevant experience in similar roles.
  • Experience in supporting processes for the AMS region, experience in the FM industry is a plus.
  • Strong computer literacy and IT skills for reporting, with the ability to align strategic objectives with hands-on delivery.
  • Excellent written and verbal communication skills in fluent English, capable of engaging with all levels of staff and clients.
  • Experience in a complex multinational environment, demonstrating results through collaboration.
  • Strong commercial acumen and decision-making abilities, with familiarity in JDE and Adaptive Client Reporting System.
  • The ability to influence senior management and work effectively in a matrix environment.
  • A self-motivated, detail-oriented approach, committed to continuous improvement and customer service.
  • Availability to work Monday to Friday from 12:00 to 20:00.

What We Offer:

  • A remote role (from Poland).
  • Employee recognition programs.
  • Commitment to career progression into (possibility to develop in the lead role).
  • The opportunity to work with an interesting international client in a dynamic, fast-growing company.
  • A benefits package including private medical care, co-participation in a sports card, and facilitation of life insurance.

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