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CBRE
Head of FP&A UK & Ireland
London
FULL TIME
November 8, 2024
The Head of FP&A will have overall responsibility for the end-to-end delivery and management of all aspects of FP&A across the UK&I Advisory Division. Reporting to the UK FD, you will be expected to lead the FP&A team through CBRE’s planning cycles, working with stakeholders across the Division, co-ordinating the process in a highly complex matrix organisation.
They will also lead in supporting the Strategic Leadership Group and Divisional finance community combining external economic and commercial factors with the production of Tools and Analytics to drive forward the business’ financial strategy.
Key Responsibilities
- Leadership and development of a high performing FP&A function
- Stakeholder management across the UK&I Advisory division and global Finance community
- Delivery and management of the planning cycles: including long term business plans, annual budget, quarterly forecast and monthly revenue forecasts.
- Integrity of data and structure within IBM TM1 Reporting system
- Delivery of local UK&I reporting and corporate UK&I divisional reporting
- Driving insight and analysis across the UK&I Advisory division
- Leadership of the partnering of all corporate and central service overhead teams
- Drive standardisation and automation opportunities
- M&A and internal real estate planning and appraisals.
Person Specification/Requirements
- FP&A within a complex matrix organisation.
- Leading and developing high performing individuals.
- Building relationships with stakeholders at all levels up to and including C-Level.
- Financial planning systems e.g. IBM planning Analytics/SAP BPC/Anaplan
- Fully qualified accountant (ACA/ACCA/ACMA) with 5+ years PQE
- Collaborative in nature, building relationships with ease
- Ability to prioritise and delegate effectively
- Excellent communication skills, both written and verbal.
Working at CBRE
Our collaborative culture is built on our RISE values and reflects the needs and perspectives of our clients and our people. Our work is guided by our North Star: Creating the real estate solutions of tomorrow, so businesses and people thrive. This informs everything we do—from diversity, equity, and inclusion to sustainability initiatives to workplace safety and wellbeing.
At CBRE, we believe that the more perspectives we have, the more dimensions we see. We welcome people with different backgrounds and experiences across industries to apply for open positions even if you do not match every element of the required skills. To discover more about what it’s like to work at CBRE, visit Life at CBRE
About CBRE
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