Cushman & WakefieldFrom company site
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You will assist in day-to-day financial operations, including monitoring monthly P&L entries to ensure timely recording and accurate month-end closing across multiple accounts. You will prepare monthly management reports with P&L analysis and provide commentaries on key variances to account managers and the FP&A team. You will also prepare annual budgets and monthly forecasts for your assigned portfolio, and oversee accounts receivable to ensure prompt billing and payment. Part of the role involves driving automation, digitalisation and standardisation to reduce manual work and spreadsheet dependency. You will partner with account managers and business stakeholders to provide financial insights and recommendations to achieve financial targets.
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