Job Description

Senior Financial Analyst Job ID 172443
Posted 28-Jun-2024
Service line Corporate Segment
Role type Full-time
Areas of Interest Accounting/Finance


Location(s) Hyderabad - Telangana - India


Job Title - Senior Financial Analyst About the Role

We are seeking a highly motivated and experienced Month-End Close & Reporting. This role will be responsible in ensuring our month-end close process is accurate, timely, and efficient. What You'll Do

The incumbent is required to work with various of finance stakeholders to achieve the completion of the month end activities and group reporting as per the global timeline and standard. The role is not limited to the below activities and subject to be extended.
Month-End Close & Reporting:• • Coordinate and review month-end activities, data mapping, sweeps and allocations.
• • Coordinate with various departments/local finance to ensure a smooth and timely close process.
• • Ensure timely, accurate, and complete monthly reporting and performance commentaries are uploaded into the Corporate Consolidation System (OneStream).
• • Prepare variable compensation report and bonus accrual validation.
• • Prepare monthly/quarterly reports to senior stakeholder.
• • Providing guidance and support on accounting policies and procedures.
• • Conduct monthly and quarterly balance sheet account flux analysis to identify and understand significant variances.
• • Maintain a strong understanding of Generally Accepted Accounting Principles (GAAP) and relevant accounting standards.

ICO (Intercompany) Activities and Reporting:• • Maintenance of ICO Contract matrix and ensuring it is update and distribute on the monthly basis.
• • Preparation of the ICO schedule and confirmation which includes BMG (Interco Bank), IC loans & interest, OOB (out of balance) reporting and funding schedule.
• • Prepare and submit ICO journals for BSO recharge and P/L true up (GWS EMEA) and any other ICO topside adjustments.
• • Analysis of OOB and communicate with respective country controllers for the corrective adjustment and ensuring all the breaks are closed before the journal cut off.
• • ICO flux commentary for group reporting and attend ICO queries from US central team.

OneStream (OS) Activities (Group Reporting)• • Check daily OS load report ensuring load errors are attend and resolve on timely basis.
• • Daily monitor the progress of the OS rollforward and follow up with controllership on this task.
• • Perform flux analysis at country and regional level.
• • Prepare and process topside OS journals.
• • Regular review the OS mapping and BU hierarchy.
What You'll Need

• • Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
• • At least 5 years' experience in the relevant field preferably from shared service environment
• • Experience in a fast-paced, deadline-driven environment.
• • Strong knowledge of SOX compliance requirements and internal control best practices
• • Strong understanding of accounting principles and financial reporting.
• • Excellent analytical and problem-solving skills.
• • Proficient in accounting software (e.g., Peoplesoft, OneStream and etc).
Company Perks and benefits:

• • Health Care: Health Insurance to Self, Immediate family & Parents/In-laws
• • 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.
Why CBRE Business Services Organization (BSO)

When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.
At CBRE- Business services Organization (BSO), Our ambitious is for growth plan creating the space for dynamic colleagues to build a non-linear career path.
CBRE Business Services Organization (BSO) fosters a culture where we share commitment to excellence and believe the best work happens in connected communities where respect for each other is foundational. About CBRE Group, Inc.

CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world's largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.