The role provides Business Planning & Analysis Finance support for the global Real Estate and Facility Services domain with a focus on financial oversight of bought in services and real estate projects
Job Summary
The role provides Business Planning & Analysis Finance support for the global Real Estate and Facility Services domain with a focus on financial oversight of bought in services and real estate projects.
Responsibilities include detailed tracking and analysis of third-party vendor spend, budgeting, financial reporting, and collaboration with procurement and finance teams to ensure accurate spend reconciliation.
The position drives cost transparency, supports key financial cycles, and leads initiatives to automate and improve management reporting and financial processes.
Matching Summary
The role provides Business Planning & Analysis Finance support for the global Real Estate and Facility Services domain with a focus on financial oversight of bought in services and real estate projects.
Skills & Requirements
Must-have
Financial oversight of bought in services
Budgeting and latest outlook development
Spend tracking and analysis
Month end closing and accrual coordination
GR/IR balance review and reconciliation
Cost optimization initiatives
Management reporting and controls
Nice-to-have
Strong written and oral communication skills
Ability to influence key stakeholders
Advanced Excel and PowerPoint skills
AI driven process automation
Critical thinking and rapid problem solving
Interpersonal savvy and employee engagement
Key Requirements
CPA or Chartered Accountant or University Degree in Finance & Accounting
Advanced knowledge of Accounting principles, IFRS / US GAAP
At least 5 years finance experience in Controlling/Business Planning & Analysis