CBRE Recruitment Program 2026 | Hiring Finance Analyst – Apply Soon!

CBRE Recruitment Program 2026 :-

CBRE is hiring candidates for the role of Finance Analyst for the Hyderabad, Telangana, India locations. The complete details about CBRE Recruitment Program 2026 are as follows.

Company Name:-CBRE
Required Education:Degree educated in Finance, Accounting, Business Administration, or a related discipline
Required Skills:Finance operations, shared services, or administrative support roles
Microsoft Office including Excel (pivot tables, VLOOKUPs), Word, and Outlook
Job Category:Accounting/Finance
Requisition number: 272732
  • Job Position: Finance Analyst
  • Job Location: Hyderabad, Telangana, India
  • Salary Package: As per Company Standards
  • Full/Part Time: Full Time
  • Req ID: 272732
  • Education Level: Graduation

Qualifications

Essential Requirements

    • Degree educated in Finance, Accounting, Business Administration, or a related discipline
    • 0 to 2 years of experience in finance operations, shared services, or administrative support roles
    • Proficiency in Microsoft Office including Excel (pivot tables, VLOOKUPs), Word, and Outlook
    • Strong attention to detail with a methodical and accurate approach to data entry and processing
    • Good analytical and numerical skills
    • Excellent communication skills (written and oral) with the confidence to liaise with stakeholders
    • Fluency in English (written and spoken) is essential
    • Highly organised with the ability to meet strict and competing deadlines
    • A proactive team player with a willingness to learn and develop

Desirable Requirements

    • Experience with Salesforce or equivalent CRM platforms
    • Familiarity with PeopleSoft or similar ERP systems
    • Interest in commercial real estate or professional services
What You’ll Do:
  • CRM Operations & Job Setup
    • Manage opportunities in the core CRM system (Salesforce/ClientIQ) using the correct instalment method or cloning approach for the relevant financial year
    • Enter team member allocations, fee share information, and PeopleSoft Project IDs for both one off and regular opportunities
    • Update opportunity instalments to invoiced status, enter invoice numbers, and close opportunities upon completion
    • Maintain data accuracy across all CRM fields including naming conventions, close dates, currency, fees, IDAs, expenses, and contract information
  • Finance Operations & Invoice Processing
    • Generate invoices through FinishLine and PeopleSoft and submit for approval in line with established procedures
    • Raise requests for accruals through Smartsheet and manage moving these requests to invoicing with required back up when ready and instructed they are ready for release
    • Process credits and re bills
    • Match intercompany invoices in MyBuy (voucher coding)
    • Support the weekly debtor report review process, flagging items as directed

Skills Required

  • Data Integrity, SLA Adherence & Exception Identification
    • Run regular data integrity reports to ensure all opportunity information is current and accurate on a monthly basis
    • Identify and flag data discrepancies and lost opportunities for review by the Senior Finance Analyst or Operations Manager
    • Maintain operational records and documentation in accordance with standard operating procedures
    • Ensure all tasks are completed within agreed SLA timelines, escalating risks or blockers promptly

Exception Identification & Escalation

The Finance Analyst operates as the first point of exception identification within the BSO escalation framework. Exceptions that cannot be resolved within standard operating procedures must be escalated to the Senior Finance Analyst (Level 1) for investigation and resolution.
    • Identify and document exceptions encountered during day-to-day processing across CRM, compliance, invoicing, and data management activities
    • Monitor outputs from automated billing and revenue recognition system integrations (e.g. FinishLine to PeopleSoft, CRM to ERP data flows) and flag errors, mismatches, or failed transactions for investigation
    • Attempt resolution of straightforward exceptions within the boundaries of documented SOPs, recording actions taken and outcomes
    • Escalate all exceptions that fall outside standard procedures, require judgement, or involve potential financial or compliance risk to the Senior Finance Analyst (Level 1) with a clear description of the issue and any initial findings
    • Log all identified exceptions in the team exception tracker, ensuring accurate categorisation, timestamps, and status updates
    • Support the Senior Finance Analyst in gathering additional data or documentation required to resolve escalated exceptions

CBRE Recruitment Program 2026 Application Process:-

Apply In Below Link

Note:– Only shortlisted candidates will receive the call letter for further rounds

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