Finance Senior Manager
CBRE
APAC/Oceania, India, Hyderabad
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Salary
Rank
Senior Manager
Responsibility
Functional Tower Lead
Scope
Regional
Workplace
100% in office
Functions
Finance
Reports to
Level
N-2
Travel Max:
0%
Posting Date
07-25-2025
Description
A client finance professional is a finance business partner who provide insightful and influential analysis to assist management in making well-informed commercial decisions. They will challenge the business to make improvements, such as streamlining expenditure, to maximize profit and improve financial performance. As a trusted business partner, the person will be liaising with multiple functions across the client accounts with CBRE.
Key Responsibilities
- Preparing insightful reporting and analysis on monthly financial performance to support management decision making, and identify significant trends/issues, e.g. monitor performance against forecast and pipeline & provide sound variance commentary.
- Oversee the financial processes (billing, accruals, MEC etc.) and ensure the impact to the account financials are closely monitored and addressed
- Providing finance business partner support to operations team and directors, with financial insights and understanding of key drivers and trend influencing the account.
- Analysis of sales/margins – volume, price, mix vs. forecast – identifying issues, recommending actions, measuring outcomes.
- Leading and improing the budgeting and forecasting processes includingagreeing, reviewing, challenging commercial targets with business/department leads.
- Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted.
- Coordinating and leading the annual financial planning process.
- Providing baseline modelling and scenario testing for new business opportunities.
- Driving margin enhancement initiatives.
- Assisting with commercial proposals; supporting the sales, pricing and transition teams on RFP (tender) process. Develop and improve accounting & control processes to ensure that results are reported appropriately and on a timely basis.
- Driving the monthly business performance management process with senior management, ensuring accurate and timely delivery of information.
- Monitoring and partnering with client to ensure a healthy AR position is maintained and resolving disputed invoices.
- Monitoring and partnering with payables team to ensure all vendor payments are disbursed timely.
Qualification & Requirements
- Business Level English proficiency
- Good to have Accounting / Finance educational background
- Good to have prior experience in Commercial / Client Finance roles.
- Good to have prior experience working in large, matrix style multi-national companies
- Nice to have knowledge/experience in Real Estate business.
- High degree of familiarity with Excel especially on data massaging functions i.e. Pivots, LOOKUPS, SUMIF, Concatenation etc.VBA knowledge is not required.
- Familiar with all Office applications including Word, Outlook & Teams.
- Good to have prior experience with financial data mining software (Eg. TM1)
- Able to work independently with minimal supervision.
- A team player, with a collaborative approach to work with various teams within the organization.
- Engaged and committed to continual process improvements.
- Strong communication skills with experience in presenting financial data to management.
- Ability to work in a flexible working environment, especially when needed to join calls with US leadership at night when needed
Benefits
- Health Care: Health Insurance to Self, Immediate family & Parents/In-laws
- Accident & Term life Insurance for all employees Accident & Term life Insurance for all employees.
- Food & Snacks: Free Meals & snacks are provided in all shifts.
- Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges.
- Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.
- Entertainment: On floor – Chess, Carrom board, Table tennis, Foosball.
Company Profile
CBRE
Industry
Real Estate
Revenue
$30.83B
Employees
115,000
Fortune 500 Rank
#135
Global 500 Rank
NA
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