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
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.
Leads financial analysis related to external spend, collaborates with procurement on spend analytics and benchmarking, and supports key financial cycles including budgeting and month-end closing.
Identifies cost savings and productivity initiatives, automates management reports, and ensures compliance with accounting principles and internal controls.
Matching Summary
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 third-party vendor spend
Budgeting and latest outlook development
Financial analysis and reporting
Cost optimization initiatives
GR/IR balance review and reconciliation
Month-end closing and accrual coordination
Nice-to-have
Strong written and oral communication skills
Ability to foster constructive dialogue
Sense of urgency in problem solving
Advanced Excel and PowerPoint experience
Use of AI tools for automation
Stakeholder influence skills
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