Director of Finance - Account Specific (Singapore)
Paya Lebar , Singapore
Date published: 27-Aug-2019
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Leader of the International Finance Team for a full service Global Corporate Services account in EMEA & Asia regions. Manage a team of 13 in multiple locations in Europe & Asia.
Working as an extension of client’s Finance team, responsible for the performance of all corporate real estate financial functions for the client in EMEA & Asia regions, also responsible for management of CBRE account P&Ls in all countries in EMEA & Asia for the account. Work with the senior members of the account management team and taking a key part in managing International team to align with Account goals and build strong partnership with the clients.
Essential duties and responsibilities:
Client Facing Responsibilities
Lead preparation of real estate and facilities budgets and quarterly forecasts for operating and capital expenses for approximately 90 countries. This responsibility requires coordination with multiple parties such as CBRE employees on the account, client employees and supplier employees
Working with client, supplier and CBRE employees, ensure that client’s balance sheet and P&L statements for corporate real estate are accurate.
Working with vendors, client and CBRE team members, lead preparation of periodic reporting packages including variance reporting for actual operating and capital expenses compared to forecasts and budgets. Reporting will be at various levels of consolidation (e.g., building level, sub region level, region level)
Provide specified and ad hoc analysis as agreed with the client
Provide high quality financial advice to both the client and the CBRE senior management team for the client
Ensure that CBRE and vendors are compliant with client’s and CBRE’s processes and policies
Manage all client deliverables in EMEA & Asia region in line with the contractual agreement, ensuring consistency of approach and quality of output cross the regions and align with Global practice.
Manage client relationships, especially with the client’s finance team members, become trusted advisor.