Financial Analyst
CBRE View all jobs
- Hyderabad, Telangana
- Permanent
- Full-time
- This role is seen as owning the Balance Sheet.
- Statutory reporting is accurate, technically correct, timely and robust.
- Accurate, timely and relevant reporting with sound and relevant analysis and explanations for the balance sheet reconciliations across all Business Units.
- Policies and procedures are documented, complied with, relevant, reviewed bi-annually and complete.
- Internal and external audit highlights that procedures are robust and effective
- Responsibility for ensuring the integrity of the balance sheet and balance sheet reconciliations, ensuring that SOX compliance is adhered to and SOX controls are passed
- Responsible to review the Journal entries and ensure compliance with controls
- Responsible for responding to monthly balance sheet queries received from group and providing analysis of month on month and year to date movement in balance sheet accounts.
- Ensure that Divisions adhere to the company's bad debt provision policy, and challenge Divisional Financial Directors to provide adequate justification for non-compliance.
- Taking part in user acceptance systems testing when required
- Ability to provide cover for other balance sheet team members in their absence
- Driving forward efficiency and improvements to processes and the quality of information, with an active input into improving business unit reporting
- 3 to 5 years' experience in the relevant field preferably from shared service environment
- Part qualification in a recognised accountancy qualification (ACA, ACCA, etc) is an advantage
- Experience of similar role in medium sized business
- Use of MS Excel to an intermediate/advanced level.
- IT Skills to lead, process and reporting developments to achieve key tasks, and to give the business a sound reporting base.
- Health Care: Health Insurance to Self, Immediate family & Parents/In-laws
- Accident & Term life Insurance for all employees Accident & Term life Insurance for all employees.
- Food & Snacks: Free Meals & snacks are provided in all shifts.
- Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges.
- Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.
- Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.