Cushman & Wakefield Kft. állások

Operation of Estate Management workflow engine for assigned markets including triage, action tracking, deadline management, escalation prompts and closure records Opening, classification and maintenance of Estate Management workflows in line with agreed operating standards Determination of...

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...

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...

Delivery within defined scope ensuring alignment to portfolio priorities and governance requirements Control of risk, approvals, data integrity and reporting Integration with adjacent functions including estates, transactions, strategy and finance Judgement on complex, high-impact matters and...

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...

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 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...

Technical accounting advisory to EMEA Controllership COE team and Country Controllers on complex or judgmental accounting matters under IFRS, local GAAP, and group and SOX policies Research and interpretation of accounting standards and internal policies with provision of clear accounting...

Partnering with local controllers for day-to-day legal entity controllership Maintaining financial control and integrity in line with group accounting policies Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

Compliance with Client and Cushman & Wakefield internal processes and data quality controls Delivery of the contracted service level Comparison of abstraction form with the abstracted data or the lease data recorded in the system as per process documentation Production of database reports...

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...

Leadership and coordination of Finance-related workstreams within a large-scale transformation program Development and management of project plans, timelines, milestones, and dependencies using standard project management methodologies Tracking progress, risks, issues, and interdependencies with...

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...

Statutory audit process management including coordination between auditors, outsourced providers, business and retained finance Process improvement to minimise cost of statutory financial statement production, review and audit including system functionality optimisation and automation Management...

Dashboard development for sustainability data visualization Data integration from internal databases, external APIs, and third-party platforms Client reporting collaboration with sustainability team Data analysis to identify trends, patterns, and insights Quality assurance of data in dashboards...

Acting as main point of contact between team and client to control processes and assist communication Liaison with clients and third parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises Sourcing of leases, documents, plans, and photographs from...

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...

Acting as main point of contact between team and client to control processes and assist communication Liaison with clients and 3rd parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises Sourcing of leases, documents, plans, and photographs from clients...

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...

End-to-end operational management of Portfolio Lease Administration services Ensuring performance against contractual SLAs, KPIs, and quality standards Driving a client-first service culture Providing dotted-line oversight of the Client Finance function Monitoring operational risk, compliance,...

Identification of client reporting requirements in coordination with account directors Identification of opportunities for process improvements on account and implementation of solutions to close process gaps Definition of business requirements from account and client teams for custom reporting...

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...

Compliance with 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...

Management of Technology ServiceNow queue ensuring adherence to service level response and resolution requirements Service request support including end-to-end management of L1-L3 incidents with internal and vendor resources Development of ServiceNow reporting including service level metrics...

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...

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...

Development of the annual IT audit plan including annual risk assessment Assessment, management and optimization of information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity Management of a portfolio of...

Data entry and updating of unstructured property data Assistance with ad-hoc data and analysis requests Collaboration with clients, internal stakeholders, and the EMEA Research Team to deliver data requirements Support for Research teams' reporting requirements and data needs Work on key data...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support the planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls...

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,...

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...

Building, maintaining, and optimizing the global BI and Analytics platform Designing, implementing, and supporting data artifacts in the database and data lake Developing, testing, and maintaining data extract, load, and transformation (ELT/ETL) pipelines and data flows Creating and enhancing...

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...

Preparation of GAAP-to-STAT reconciliation Initial review of group trial balances Identification and posting of local GAAP adjustments, reclassifications, and corrections Preparation of statutory financial statements, disclosures, and supporting schedules Completion of tasks in line with local...

Technical accounting guidance to the EMEA Controllership COE and Country Controllers on IFRS and local GAAP topics Research of accounting questions and preparation of summaries, recommendations, and supporting documentation Support in preparation of technical memos and audit‑ready materials for...