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Finance Manager, Europe FP&A

  • Location

    London

  • Sector:

    Trade / Retail

  • Job type:

    Permanent

  • Salary:

    Not Specified

  • Job ref:

    28679

  • Published:

    2 days ago

  • Expiry date:

    2023-07-31

  • Client:

    CBRE

Job Description

The successful candidate will be a key member of the TCC Global FP&A team, providing support to TCC/REI FP&A and to key business/country leaders across Europe. This role includes annual budgeting, monthly forecasting, monthly financial reporting, and insight and analysis into the performance of the business from a P&L, Cashflow, and Balance Sheet perspective. Review of development project underwriting will also be an important responsibility as well. Building strong relationships within the Europe business as well as the Corporate / TCC/REI FP&A team is essential. Key Responsibilities

*Manages annual budgeting process, forecasting process, strategic planning process, and standard management reporting for multiple European countries/currencies and consolidated TCC Europe business.

*Provides Europe management team with insightful decision support and drives executive level ad hoc financial analysis as required.

*Conducts other special financial and business studies and other duties as assigned by management.

*Produces a variety of routine and ad hoc financial reports, presentations, and pro forma analyses, including specific deal underwriting analysis/oversight in preparation for Investment Committee presentations.

*Acts as the interface with US Corporate (Global FP&A and TCC/REI FP&A) to ensure Europe results and forecasts are understood and supported by insightful analysis and commentary.

*Assists with preparation of quarterly Board and Investor presentations.

*Drives continuous improvement initiatives in reporting, planning and analysis, including standardization and alignment in reporting; delivers clear reporting of key drivers and drives usage of Power BI visualization tools.

*Liaison with TCC US and Europe Accounting teams and outsourced accounting provider. Assists the business in understanding accounting impact of proposed deal structures.

Candidate Description

*Must be degree educated and ideally have a relevant accounting, economics, finance experience.

*Ability to calculate complex figures, forecast, and prepare budgets.

*Conducts financial/business analysis including the preparation of reports.

*Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP), concepts. SEC reporting experience helpful.

*Strong financial modelling experience with a high level of proficiency in Excel.

*Attention to detail with strategic and tactical insight.

*Ability to think creatively in a dynamic, fast-paced environment and be able to recommend and implement process improvements.

*Intellectually curious figuring out the real story behind the data to enable Leadership to make informed decisions.

*Highly organized, resourceful, and persistent; effective and efficient at coordinating multiple resources to complete tasks; can work on multiple tasks at once without losing track; foresees and plans around obstacles.

*Experience with Power BI, creating Dashboards is helpful.

*Broad experience with other software and financial systems is desired such as HFM Consolidation, PeopleSoft Financials, and Cognos Planning.

*Real Estate knowledge is helpful but not mandatory.

*Experience working in an FP&A role in a complex multi-national is helpful.

*Strong communication and presentation skills. Presenting to business leadership teams is a typical event.

Employer Description

London - England - United Kingdom of Great Britain and Northern Ireland, *Periodic travel to countries across Europe. Trammell Crow At Trammell Crow Company (TCC), our expertise, industry leadership and the backing of CBRE have made us one of the largest commercial real estate developer in the U.S. with over $8 billion in active projects. For nearly 70 years, TCC has been providing a full range of development and investment services to commercial real estate occupiers and investors. As a merchant builder, we create value through site identification, by procuring optimal entitlements, and directing the design, construction, and leasing of assets positioned to meet the needs of the market or user.