Job Details
Job Description
Who we are
We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project management.
We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.
Why choose us
Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally.
Job Purpose
We are seeking a detail-oriented Finance Analyst with up to 3 years of experience to support month-end closing, financial analysis, and reporting activities. The role requires strong analytical skills, good understanding of accruals and adjustments, and the ability to provide clear insights on P&L performance, revenue trends, and budget variances. The candidate should also be comfortable maintaining aging reports, coordinating with stakeholders, and communicating effectively in English. French is preferred.
What you will be doing
- Support the month-end closing process by preparing and posting adjustment entries and accruals.
- Perform detailed analysis of Profit & Loss items and explain key movements.
- Conduct revenue analysis and provide insights on performance trends.
- Prepare variance analysis and bridge actual results versus budget and forecast.
- Monitor and maintain the aging report and follow up on outstanding balances with relevant stakeholders.
- Work closely with internal stakeholders to ensure accuracy of financial data and timely resolution of issues.
- Support budgeting, forecasting, and trend analysis activities.
- Ensure compliance with internal finance policies and reporting requirements.
- Bachelor’s degree in Finance, Accounting, or a related field.
- 1 to 3 years of relevant experience in finance, accounting, or FP&A.
- Good understanding of month-end closing activities, journal entries, accruals, and prepayments.
- Knowledge of aging reports and stakeholder follow-up processes.
- Strong Excel skills
- Good communication skills in English, both written and spoken.
- French speaker is preferred.