Imagine being a part of a vast and innovative enterprise that leads the commercial real estate industry. At CBRE, you have tremendous opportunity to grow and make an impact.
Responsible for providing leadership and analysis support to the Sourcing/Operations Director and Financial Planning & Analysis (FP&A) Manager to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency. You will play a part and lead others in formulating, implementing, and maintaining robust financial reporting/analysis process/reports, as well as, coordinating and consolidating plan/estimates for the Sourcing organization. The role will actively partner with the CBRE and client's FP&A teams.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Provide financial information to Sourcing which monitors all aspects of sourcing performance including savings, inflation, labor rate changes and contract term escalation
Track forecasted sourcing savings from initiation of sourcing initiative to contract and from contract to implementation to ensure forecasted savings are realized. Proactively escalating as required should actual savings not track to forecast
Provide budget by vendor and work with Sourcing to manage cost
Ensure Sourcing baseline by vendor and cost category reconcile with the general ledger
Review and approve all Sourcing savings initiatives and track to P&L
Support FP&A in monthly accruals
Support the Sourcing teams in their negotiations of favorable payment terms
Support the identification of recovery / mitigation plans to improve performance
Partner with controllership in the proper accounting of rebates
Provide support for outsource vs. self-performance analysis
Provide key reports and analysis to the Sourcing, FP&A and clients on current performance metrics, future forecasts and associated risks and opportunities
Support client cost savings strategy
Lead and support ad-hoc projects as required
Ensure complete staff work, procedures and data integrity
Implement standard procedures around baseline price calculation and clear procedures for change requests
Implement audit program to ensure contract and process adherence
Uses project management tools which may include a project plan, business case/cost benefit tracker, training and communication plan, etc.
Research and gain in-depth understanding of current processes and formally document new areas of process improvement.
Analyze and benchmark process metrics against industry standards to ensure a
Internal Number: 18025139
With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.
CBRE Group, Inc. is the world’s largest commercial real estate services and investment firm, with 2017 revenues of $14.2 billion and more than 80,000 employees (excluding affiliate offices). CBRE has been included in the Fortune 500 since 2008, ranking #214 in 2017. It also has been voted the industry’s top brand by the Lipsey Company for 17 consecutive years, and has been named one of Fortune’s “Most Admired Companies” in the real estate sector for six years in a row. Its shares trade on the New York Stock Exchange under the symbol “CBRE.”
CBRE offers a broad range of integrated services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services.