Manager - Finance Reporting MI, Planning and Analysis
Role Overview
Manage reporting requirements and business operations support, including financial MI, planning, financial reporting, and cost controls for CBIS, CB Leasing, and CBRE entities.
Prepare and analyse financial and management information, manage MI production, and use technology to deliver financial reports and analysis.
Key Skills for This Role
Full Job Posting
Role summary
Manage reporting requirements and business operations support, including financial MI, planning, financial reporting, and cost controls for CBIS, CB Leasing, and CBRE entities.
Prepare and analyse financial and management information, manage MI production, and use technology to deliver financial reports and analysis.
Reporting and planning
- Deliver timely reports to stakeholders, including external parties such as auditors, and analyse reports for business partners.
- Check system inputs and ensure information is complete and accurate.
- Manage forecasting and planning to support strategic objectives.
- Support business performance, cost savings, control enhancements, and KPI development.
- Manage MI systems and report trends in financial performance, operational requirements, ratios, and actual-versus-plan, forecast, and historical results.
- Produce accurate monthly financial and MI reporting that supports informed decisions.
Processes and controls
- Develop and maintain systems and processes for financial, management, regulatory, and other reporting requirements.
- Automate and simplify processes, improve MI production and analysis, and standardise reports and formats.
- Document finance reporting, planning, and MI processes in SOPs and organise monthly activities with clear timelines.
- Support financial control activities and cost reporting and control.
- Maintain policies, procedures, guidance, forms, templates, process maps, workflows, and responsibility and escalation matrices.
Additional accountabilities
- Provide backup support for other CBIS Finance team members.
- Support entity tax matters and liaise with Accounting, Tax, Finance Operations, and CB Finance.
- Support finance system implementation with business teams and CB Finance.
- Support credit card performance analysis, provision, and IIS reporting.
- Carry out other projects and responsibilities assigned by the CB Head of MI, Planning, Analysis and Cost Control.
Education
- A bachelor’s degree, preferably in Finance, Accounting, or a related Management major.
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