Warsaw, POL
30 days ago
Finance Lead (AMS)
Finance Lead (AMS) Job ID 226935 Posted 27-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Warsaw - Mazowieckie - Poland **As the Finance Lead for the AMS region, you will own the financial performance and ensure robust management and control across all locations, covering Offices & Data Centres. You will drive the region's financial success, contributing to sustainable growth through exceptional client service and collaboration with global teams and stakeholders. Key responsibilities include overseeing month-end processes, reporting, forecasting, and planning, while maintaining key client relationships. This leadership role requires exceptional client-facing skills, a proven ability to meet deadlines, and encompasses the United States, Canada, Brazil, Argentina, Costa Rica, Puerto Rico, and Mexico.** **What You Will Do:** • Cultivate and maintain high-quality, impactful client relationships across the AMS region, serving as a strategic business partner to account management and key client stakeholders. • Lead and manage contract governance, ensuring a deep understanding of contract terms and conditions, and accurate accounting for all cost elements. • Oversee the preparation and delivery of comprehensive monthly client reports, client budgets, and regular forecasts, collaborating closely with operations teams to ensure accuracy and challenge assumptions as needed. • Take full ownership of accurate financial reporting, including Profit & Loss analysis and commentary, balance sheet reconciliations, and annual plans, with responsibility for understanding and overseeing postings made by central CBRE platform finance teams (e.g., LATAM). • Proactively identify and manage the region's Risks & Opportunities, keeping the AMS Finance Lead informed of key items. • Drive continuous improvement in cash flow, margins, and reporting, ensuring timely invoicing and the effective management of accounts receivable, including driving actions to resolve overdue balances. • Identify, champion, and implement cost-saving opportunities, ensuring the client receives optimal value. • Prepare and present monthly formal Corporate P&L and Balance sheet reviews, providing detailed variance analysis and insights. • Ensure adherence to company policies and procedures, maintaining data integrity within client reporting and GWS systems. • Collaborate with the Global Senior Finance Manager and Global FD, as well as the Global Reporting, Planning, and Analysis team, in delivering best-in-class GWS and client management information, including annual budgets, monthly management accounts, and forecasts. • Ensure all CBRE and statutory obligations are met for reporting and governance purposes. • Lead and participate in client related audits. **What You Will Need:** • Hold a Chartered Accountant qualification (or equivalent). • 5+ years of relevant experience in complex multinational environment. • Excellent written and verbal communication skills with strong oral presentation skills (fluent English). • Ability to shape, lead, and influence senior managers. • Results/task-oriented, with attention to detail and accuracy. • Ability to work as part of a team, as well as independently. • Willingness to undertake travel as the role/business requires. • Experience with the following : Peoplesoft, GMP, Cost Plus, Fixed Price Commercial Models. • Formal training in the use of Excel Word and presentation software packages • IT Skills to achieve key tasks and give the business a sound reporting base. • Previous experience of a service industry role using operating systems such as Peoplesoft. • Dealt with GMP, Cost plus and Fixed price commercial models • Involved in acquisitions, including the integration of new businesses **• 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. • 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. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
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