Full-Time FP&A Analyst-Consultant

Job PurposeReporting into Senior FP&A Analyst, this role will be responsible for assisting in the consolidation of management reporting for the T&T Group, generating ad-hoc analysis to aid the business achieve its core objectives and reporting to US listed majority shareholders.

Responsibilities

• Preparation and consolidating of monthly reporting such as:
• Management accounts
• Forecasts
• Secured Income
• Utilisation
• Debtor days
• Internal global revenue by sector
• External global revenue by sector and client to CBRE
• Internal Key Client and Major Program reporting

• Assisting with the preparation of financial packs for several global Board meetings and Committees
• Assisting with ad-hoc reporting using big data from our financial ERP
• Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely
• Always working in accordance with our behavioural values
• Other ad-hoc reporting and analysis tasks will form a significant part of this role.

Company Culture

• Professional
• Quality-driven
• Goal-oriented
• Customer-focused
• Continuously improving
• Flexible
• Open and integrated

SOX control responsibilities may be part of this role, which are to be adhered to where applicable.

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