**Finance Analyst****Job ID**- 184072**Posted**- 17-Sep-2024**Service line**- GWS Segment**Role type**- Full-time**Areas of Interest**Accounting/Finance**Location(s)**Polanco - Ciudad de Mexico - MexicoCBRE is the world's largest commercial real estate services and investment firm.We're looking for aFinance Analyst- who seek continuous development and professional challenges.If you have a business vision, continuous improvement, a sense of urgency, proactivity and an excellent attitude, this is for you.Finance AnalystIf you are a self-driven person with passion for numbers, spreadsheets, data analysis and team player this might be the opportunity you are looking for.The Finance Analyst role is responsible for managing US and Canada region, at a country-site level.Last but not least, we need you to like challenges and embrace them with no fear as we work in a very dynamic environment.Key ResponsibilitiesüGuide and support the FM team during financial planning processes such as Budget and Forecasts.ÜWork closely with Sourcing in regards cost reduction initiatives and programs to ensure their inclusion during Budget and Forecast cycles.ÜMonitor in conjunction with FM all facility expenses at a country-site levelüProvide both high level and detailed information for budget vs actuals monthly results.ÜResponsible for all month-end processes including but not limited to accruals, reclassifications, Open PO validation, etc., in accordance with client accounting policies.ÜDevelop and improve existing processes and templates to optimize current operation.ÜPerform other financial management administrative duties related to country-site such as updating systems and tools, data collection, cost calculations, required trend analysis, etc.ÜAct as SME to FM, TM and PJM to solve any issues or queries in regard to financial items.