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Financial Planning and Analysis Analyst

Colliers International
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Company DescriptionColliers is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers and investors on a local, national and international basis. Services include brokerage sales and leasing (landlord andtenant representation), real estate management, valuation, consulting, project management, project marketing and research. We provide our services across the core sectors (office, industrial, retail and hotel) as well as many specialised property types.The UK business is headquartered in London, with 900 specialists throughout 16 offices across the UK and Ireland.Job DescriptionThe primary purpose of this role is to:

  • Ensure accurate accounting through the use of Finance department processes & procedures
  • Production of reporting & analysis of company performance
  • Preparation of budgeting & forecasting for the business
  • Support development & testing of reports from the SAP Finance System
Main ResponsibilitiesSystems
  • Play a key role in design, testing evaluation and build of new reports as a result of a change in finance system
Budgeting & Forecasting
  • Preparation of annual budgets and the 2+10, 5+7 & 8+4 re-forecasts
Accounting
  • Support UK FP&A Manager and Senior FP&A Analyst on any financial modelling builds required
  • Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
  • Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
  • Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly
Reporting & Analysis
  • Accurate and timely production of financial reports and associated information
  • Maintaining and distributing KPI dashboards and other metrics which will support decision making
  • Deep dive P & L Reviews and spend analysis to any areas of overspend
  • Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
  • Dealing with any ad-hoc queries that arise
Other
  • Continuous review of processes, systems & reporting to identify improvements
  • Any other task that may reasonably be required
QualificationsKey skillsIdeal candidates will be AAT qualified / part qualified ACA/ACCA /CIMA
  • Be motivated to progress in their career
  • Be able to demonstrate commercial view and approach
  • Be able to work well as part of a team as well as independently
  • Strong interpersonal skills, able to create effective relationships with stakeholders of all levels
  • Thrive working to deadlines within a fast paced environment.
  • Intermediate Excel user with experience of pivot tables and v-lookups
Additional InformationIdeal candidates will be AAT qualified / part qualified ACA/ACCA /CIMA

Keyskills :
Finance Department

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