Programozó analyst állás, munka

Financial analysis such as Cash Flow, P&L, and NPV to support real estate transactions for occupiers Building and testing models to provide decision-making support on business and real-estate strategies Liaising with clients to develop understanding of their needs and requirements Preparing and...

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...

Lease data base recording and maintenance Compliance with Client and Cushman & Wakefield internal processes and data quality controls Delivery of contracted service level Reading real estate leases and associated documents to record payment, critical dates, and responsibilities information...

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

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 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 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 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...