
Cushman & Wakefield
A global commercial real‑estate firm delivering services from leasing to asset and facilities management.
Cost Analyst
Validate invoices and manage cost control/recharges for property operational expenses.
Job Highlights
About the Role
The Cost Analyst validates and controls all invoices and documents sub‑tenant recharges related to operational costs for properties managed for Cushman & Wakefield’s GOS clients, aiming to maximize cost savings and avoid additional funding or penalty costs. • Enable the PSC Cost Control Team to meet performance targets for invoice review, authorization and cost control • Support junior staff and improve cost‑control processes, focusing on invoice review, reconciliations, tenant recharges and reporting • Identify and escalate quality issues and risks daily • Maintain effective relationships with clients, colleagues and management • Perform and validate service‑charge and cost reconciliations • Reduce invoice backlog and minimise approval/query resolution times in the P2P system • Liaise with suppliers, agents and third parties to obtain legal documentation for invoice queries • Produce regular reports on property expenditures • Calculate and validate tenant recharge amounts on time with supporting documentation • Review, code, authorize and approve invoices for payment • Investigate and resolve invoice queries promptly • Advise and support team members to ensure procedural compliance • Prepare finance amendments to creditor accounts • Ensure adherence to client requirements and Cushman & Wakefield quality procedures • Collaborate with Data, AP, AR and Estate Management departments • Maintain BAU process documentation and manage cost‑control queries • Provide internal and external audit support • Generate ad‑hoc and KPI reports as requested • Assist in preparing monthly/quarterly reports for multiple clients • Coach and develop analyst colleagues
Key Responsibilities
- ▸invoice review
- ▸cost reconciliation
- ▸reporting
- ▸client liaison
- ▸process improvement
- ▸audit support
What You Bring
• BSc/MSc degree advantageous (optional but beneficial) • Minimum 2 years relevant work experience • Experience in finance processing or real‑estate operations in an international setting (advantage) • Upper‑intermediate English proficiency • Additional European language beneficial • Strong IT literacy and intermediate MS Office proficiency • Excellent written and verbal communication • Strong problem‑solving and analytical abilities • Ability to work independently and collaboratively • Strong work ethic and flexibility during change • Effective prioritisation and execution under pressure
Requirements
- ▸bsc/msc
- ▸ms office
- ▸2 years
- ▸finance
- ▸english
- ▸problem‑solving
Work Environment
Hybrid