Financial Planning & Analysis Role - Real Estate

Job Description :

Services - Finance and Planning

- The role demands engaging with various stakeholders throughout the globe, including teams responsible for managing the real estate portfolio and related finance activities (accounting and control activities, global budgets and forecasts, legal entity reporting, management reviews and analytics for decision support etc.)

- Own the accounting control for expense/ balance sheet accounts pertaining to global business lines and manage related activities

- Analyse financial and operational data from various business lines around the globe. Present findings clearly to enable effective decision-making

- Work in close coordination with global finance team and leadership on annual budget and quarterly reforecast related assignments. Consolidate inputs and translate business assumptions to quantify financial impact

- Ensure accurate allocation of CSRE expenses to other divisions. Analyse and explain expense trends and key drivers for changes to internal finance teams

- Own key accounting and control processes (including balance sheet substantiation, audit and disclosure requirements), including supervising work of contract employees, as necessary

- Work closely with other members of the real estate and business services finance team to ensure integration and collaboration with other business managers across various geographies

- Drive improvement and automation of current processes to enhance efficiency, accuracy and control.