Finance Analyst Job ID 184072 Posted 17-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Polanco - Ciudad de Mexico - Mexico CBRE is the world’s largest commercial real estate services and investment firm. We’re looking for a Finance Analyst who seek continuous development and professional challenges. If you have a business vision, continuous improvement, a sense of urgency, proactivity and an excellent attitude, this is for you. Finance Analyst If you are a self-driven person with passion for numbers, spreadsheets, data analysis and team player this might be the opportunity you are looking for. TheFinance Analyst role is responsible for managing US and Canada region, at a country-site level. The role also requires good communication skills, so fully bilingual is a must as you will be partnering with different line of business to get things done as well as train them where necessary (envision yourself as subject matter expert for internal teams and a trust advisor for our client). Fast learner, autodidact and willing to share knowledge. Last but not least, we need you to like challenges and embrace them with no fear as we work in a very dynamic environment. Key Responsibilities üGuide and support the FM team during financial planning processes such as Budget and Forecasts. üWork closely with Sourcing in regards cost reduction initiatives and programs to ensure their inclusion during Budget and Forecast cycles. üMonitor in conjunction with FM all facility expenses at a country-site level üProvide both high level and detailed information for budget vs actuals monthly results. üResponsible for all month-end processes including but not limited to accruals, reclassifications, Open PO validation, etc., in accordance with client accounting policies. üDevelop and improve existing processes and templates to optimize current operation. üPerform other financial management administrative duties related to country-site such as updating systems and tools, data collection, cost calculations, required trend analysis, etc. üAct as SME to FM, TM and PJM to solve any issues or queries in regard to financial items. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)