Portfolio Lead Contract Support (FTC)
CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Portfolio Lead Contract Support (FTC) to join the team located in London.
Support Finance Manager in liaising with relevant stakeholders on site team member to help them understand functional budgets and to lead the handling of the budgets from an engineering point of view, liaising between the Contract Supports, Engineering team & Finance team
Regular updates with Business contacts on site team to support with timely cost transfers and accurate cost reporting
Raise POs, review, approve, and track associated invoices and support colleagues with supplier setups and manual payments to suppliers; keep invoice pool in a manageable state and help post invoices where required
Support on site finance team with month end adjustments including calculating accruals and accumulated costs; support with variance analysis on cost vs plan, with meaningful commentary and follow up actions
Ensure monthly Head Office reports are raised and carried out by the team, and deep dive into these reports to question any commentary required
Heavy quarterly deep dive for all HO reports to ensure that the contract is up to the best standards
Dynamics champion supporting Finance Manager with the dynamics set up and journal requests; help with legacy COS financials on the dynamics system and reply to all Central teams queries for on account financial/dynamics issues
Ensure Organization chart is up to date; organize all onsite contract reviews and put together the Portfolio Review for the engineering team from a consolidation of the contract reviews with the Engineering lead
Onboarding/Offboarding of all Engineering and Contract Support members following the bank protocols
Ensure all proforma MA billing has been raised and deep dive into when a true up has taken place throughout the quarter; liaise with the FM team to ensure the monthly M&E Planned Pos have been raised and sent to the team
Heavy involvement in CMS debt on account and hold meetings with the AP team and deal with any issues
Go to person on site for all Contract Supports; cover of LW Office & Chester 2 days a week and cover when CS on annual leave
Look after the Annual Subcontractor renewals from start to finish and provide training to engineering team and the contract supports
Ensure all year end tasks are complete and keep on top of all KPI's; carry out/lead quarterly contract support meeting for the on-account team and Contract Support objective planning/PDP's and quarterly appraisal reviews
Advise team of billing and month end cut off's; raise monthly Burden reconciliations and overtime analysis reports
Review of the FTE and payroll file and advise of any discrepancies; deal with any payroll /OT issues from the team if escalated
Ensure all Overhead costs (phone bills etc) are correct, and purchasing of any equipment
Support ad-hoc requests from Leadership team
Higher educational qualifications to 'A' level or degree (or equivalent); highly numerate
Excellent PC based skills, with experience in Word, Excel, PowerPoint, and Outlook - intermediate to advanced level skills are essential (lookups and pivots essential)
Organised and open to new ways of working to challenge inefficiencies
Excellent communication skills both written and verbal, and able to communicate with people at all levels across the business and develop effective relationships at all levels
Working in an environment where delivering financial information within tight timescales is a pre-requisite
Demonstrable experience working with complex financial and operational information systems and controls in a large business that provides consistent and reliable information
Able to exercise an attention to detail which will be paramount to delivering the required job performance levels
Self-motivated, reliable & flexible team player, who can work on own initiative
Calm manner, able to work under pressure and with changing demands and priorities
Excellent organisational skills and is results/task orientated
About CBRE Global Workplace Solutions:
As one of CBRE's core global businesses, Global Workplace Solutions (GWS) provides end-to-end services to occupier clients across the entire lifecycle of a building. Our teams help companies improve their operations and reduce costs, through expert facilities management, project management, real estate and energy and sustainability services. Our dedicated teams work across all industries, and support clients ranging from global Fortune 500 companies to single, iconic buildings.
CBRE Group, Inc. is the world's largest commercial real estate services and investment firm, with 2019 revenues of $23.9 billion and more than 100,000 employees (excluding affiliate offices). CBRE has been included on the Fortune 500 since 2008, ranking #128 in 2020. It also has been voted the industry's top brand by the Lipsey Company for 19 consecutive years, and has been named one of Fortune's "Most Admired Companies" for eight years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year. Its shares trade on the New York Stock Exchange under the symbol "CBRE."
Your application will be reviewed by our Talent Resourcing Team and you will be contacted if you have been successful in being short listed for the role.
Taking into consideration the costs of sponsorship, the nature of the role and the financial resources of the account in question, we are unable to offer sponsorship for this role.
No agencies please.
Please note: the job title shown above may be different to local job titles used in our business and issued on any contract of employment.