A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide.
Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Globally we employ over 40,000 employees and operate in 42 countries.
As the Financial Manager for the Shell Retail Pakistan account you will need to liaise with respective Regional finance leadership and allocated (to the Shell Retail Acct) finance staffs as the matrix organization develops.
Contribute to the effective overall development and delivery of the annual budgets and strategic plans for the account including contract retention and growth.
Provide leadership and direction for the commercial team on Shell Retail account plus financial support. Develop and maintain strong relationships with key stakeholders.
Ensure company internal controls, policies and procedures are adhered to. Monitor performance against plans, working closely with operational management to develop and improve business operations and procedures that comply with business principles and provide sound financial advise to the Account Leads and operations team on the Shell Retail account, whilst supporting the account leadership on all commercial issues arising including an overview of respective controls to monitor the contract performance.
Run the Business
Timely month end financial reports are produced and review content to ensure accurate latest estimate forecasting is defined to eliminate a no shocks environment.
Maintain robust controls to ensure each Account team complies with SOX requirements. Set up a mechanism to review balance sheet reconciliations with respective Regional Leadership.
Oversee how TWC is managed with particular focus on reducing UBR and driving down receivables. Set up periodic account reviews with senior management to ensure correct representation in the account central books.
Improve the Business
Support new business growth and provide financial leadership on contract re-tenders. Ensure sharing of best practice to drive financial and commercial excellence across accounts to drive ROS improvements.
Support all central transformation activities including IT system migrations.
Ensure high quality and consistent financial support to internal and external clients. Develop financial trending data using the data teams and LSS SMEs to support client decision making and multi-year planning cycle.
Attend and participate in Quarterly reviews with the GAD, clients and other key stakeholders. Ensure monthly reports and commentary on variance analysis and latest estimates to plan are tracked and recorded
Performance Management, Training & Development
Support the develop of the best talent in the finance teams to achieve success for our customers, our business and our teams.
Provide strong lines of communication throughout the finance teams and establish regular meetings with finance leads
Required Knowledge and Skills :
Ability to forecast and prepare budgets. Conducts financial / business analysis including the preparation of reports.
Broad experience with other software and financial systems is desired such as PeopleSoft Financials and Cognos Planning.
Qualifications and Education :