Analytical állások, munkák Építőipar, ingatlan területen

• Build and maintain cost modeling capabilities such as clean-sheet and should‑cost models across priority packages
• Develop and manage a central cost fact base including benchmarks, marked indices, and historical project data

Assistance to account team with client activities supporting project and client portfolio strategy delivery Learning about transaction management and understanding key processes and playbooks Ensuring compliance of standardised processes and quality standards with account teams Working on assigned...

Overseeing the procurement workstream for new and existing client accounts Analysis of service scope and spend to build supplier strategies for transition and ongoing business as usual Performing due diligence on existing supplier base for spend, current contract types and practices Monitoring,...

• Manage all logistic related issues.
• Onsite/ Offsite storage area space management.
• Manage all means of ingress and egress.
• Feasibility study on site logistic plan, such as Construction space reservation, Wall construction on hold, etc.

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

Compliance with all Client and Cushman & Wakefield internal processes and data quality controls Delivery of the contracted service level Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities or comparing legal documents...

Recording and maintaining up-to-date, accurate, complete and consistent lease database Complying with all Client and Cushman & Wakefield internal processes and data quality controls Delivering the contracted service level Reading real estate leases and associated documents to record information...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable and Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Query management for...

Invoice review, authorization and cost control activities Support for junior resource in cost control process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges relating to operational costs Ensuring supported finance areas deliver against quality and performance targets Ensuring property expenditure is reviewed and authorized...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

Overall control of the Finance department and accounting function Ensuring robust, compliant financial systems supporting current activities and future growth Completion and submission of monthly management accounts according to statutory and IFRS standards Conducting the annual audit of statutory...

Site Manager Company Description Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on being at the...

Construction Support Engineer Company Description Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on...

Deliver and implement consulting projects for leading construction industry clients, including general contractors, prefab manufacturers, suppliers and developers...