Role and Responsibilities:
The Services Finance team is a Centre of Excellence, which plays a commercial, planning, accounting and control role for the global business lines of the Services Division. The team manages and analyses operating expenses and capital expenditure related to firm real estate and infrastructure.
Develop expertise in key expense accounts for global business lines and manage related accounting and control activities
Analyze financial and operational data from various business lines around the globe. Present findings clearly to enable effective decision-making
Work in close coordination with global finance leadership on annual budget and quarterly reforecast related assignments. Consolidate inputs and translate business assumptions to quantify financial impact.
Ensure accurate allocation of CSRE expenses to other divisions of firm. Analyze and explain expense trends and key drivers for changes to internal finance teams.
Own key accounting and control processes (including balance sheet substantiation, audit and disclosure requirements), including supervising work of contract employees, as necessary.
Work closely with other members of the real estate and business services finance team to ensure integration and collaboration with other business managers across various geographies.
Drive improvement and automation of current processes to enhance efficiency, accuracy and control