Finance & Financial Analysis Graduate Jobs in Birmingham

Based in Birmingham, this commercial real estate role focuses on supporting the rating and valuation processes for office assets by conducting market research using CoStar, analyzing property comparables, and preparing client reports to help the candidate progress toward becoming a Chartered Surveyor.Cushman & Wakefield seeks an ambitious Rating Technician to join our Commercial Real Estate team in Birmingham. It is ideal for a recent graduate, early-career professional with strong research, data analysis, and organisational skills. It is also open to a candidate with rating experience who is seeking to progress their career in business rates and become a Chartered Surveyor You will support the rating and valuation processes for a range of commercial properties, with a focus on office assets, by gathering market data, analysing comparables, and assisting in the preparation of reports and documentation.Key Responsibilities:Data Research & Market AnalysisConduct property and market research using platforms such as CoStar and office agency websites.Identify and analyse comparable properties and transaction data to support valuation and rating decisions, including property asset inspections as required.Track market trends, rental levels, relevant to commercial assets.Rating & Valuation SupportAssist in applying internal rating models and valuation frameworks to commercial real estate assets.Collate key documents including lease abstracts, floor plans, rent rolls, and financial statements.Support the production of client-ready reports and internal summaries.Documentation & Data ManagementMaintain organised digital records of data sources, comparables, and valuation support material.Input and update property and financial data into internal systems and Excel models.Presentation SupportAssist in creating PowerPoint presentations for internal stakeholders and client meetings.Help ensure data and visuals are accurate, professional, and aligned with brand standards.Skills & Experience:Has excellent research skills and can quickly source and verify property and market dataIs confident using CoStar and navigating commercial real estate websites (preferred not mandatory)Understands the basics of valuation and property analysis, particularly for office assetsIs comfortable analysing comparables and extracting insights from property dataCan efficiently collate and organize documents to support senior team membersIs proficient in Microsoft Excel (formulas, tables) and PowerPoint (presentations and formatting)Has strong attention to detail, a positive attitude, and a willingness to learnHas a valid UK driving licenceBachelor's degree in Real Estate, Business, Finance, Geography, or a related field (recent graduates and / or candidates with some business rate experience encouraged to apply)Internship or coursework related to commercial real estate, property research, or finance is a plus

Posted 2 days ago

This role focuses on financial and contractual project control within the power sector, specifically managing cost-value reconciliations, subcontract administration, and NEC3/NEC4 contract change management to maximize project profitability.DescriptionThis role will provide commercial support at project level in aspects of commercial control. You will work on both live projects and tender opportunities within the power sector. You will use your experience of the NEC3 and NEC4 forms of contract (Options A and C) to administer projects effectively including the development and implementation of subcontracts with the supply chain.Demonstrate effective commercial knowledge project level to deliver all aspects of commercial control, with a real focus on the management and reconciliation of cost and valueThis role will be required to coordinate and communicate effectively with the wider project teams on matters of cost, value and risk management.Conduct monthly internal reporting through the CVR and internal commercial management procedures.Conduct monthly reporting to the client in accordance with the contract and the client periodical reporting procedureEnsure cash flow is optimised through the development of activity schedules, the submission of monthly valuations and the control of subcontractor accountsDrive the recovery of outstanding monies and ensure all queries are fully resolved in a timely mannerIdentify commercial risks, opportunities, value engineering and change eventsManage change events in accordance with the contract including early warnings, CE notification, CE quotation and through to CE implementation and inclusion into the new cost and programme baselines.Produce cost estimates and subcontract enquiries for both tender proposals and compensation events.Ensure the project delivery teams adhere to risk management procedures and financial complianceRecord the commercial KPI data at project level and minimize any potential negative effect on your projectsMaintain the projects adherence to payment timescalesPrepare and manage sub-contracts throughout the project, through to Final Account agreement.experience with administering projects in accordance with the NEC3 or NEC4 forms of contract (Option A and C) within the power sector or similar relevant industry sector.experience with the development, award and administration of subcontracts using the NEC3 or NEC4 formscoordinate and communicate effectively with the wider project teams on matters of cost, value and risk managementWork closely with the project delivery teams to enforce the business drivers and outcomes for your projectsMaximize profitability having regard to client and subcontractor relations, third party incomers and the company’s strategic objectives regarding client relations and the risk/reward philosophyA commercially and contractually astute individual that takes ownership of performanceAssistance with the management, preparation and submission of tender enquires.Undertake costing activities, utilizing a sound working knowledge of tender processInteract and communicate effectively with clients and colleagues to achieve project objectivesAble to manage multiple projects and conflicting deadlinesAble to work autonomously and/or as part of a project teamIdentifying new skills and competencies required to meet business needs and actively supporting development and recruitment of talentSupport the continued development of more junior team personnel providing commercial guidance and establishing training needs.Performs other duties as assignedComplies with all policies and standardsQualificationsBachelor Degree in engineering, construction management or related field required or;Higher National Diploma (or equivalent) in Quantity Surveying or other equivalent commercially related subject and 1 year relevant experience as a Quantity Surveyor.Awareness and experience of construction methods, technology, standard forms of measurement and the NEC 3 and NEC4 forms of contract (Options A & C)Excellent computer literacy with experience MS office suite of programmes.Ability to read, understand, interpret and analyze a project programmeChartership or working towards chartership through the RICS or similar accredited institutionExperience within the Power Transmission &Distribution sector preferred

Posted 15 days ago

An Invoice Processor role at Cushman & Wakefield focused on invoice validation, cost control, financial reporting, and resolving property-related payment queries within a commercial real estate environment.Job Description SummaryJob Description Summary Cushman and Wakefield are looking for an enthusiastic individual to join their team as an Invoice Processor. In this role your responsibility will be to validate and process all invoices related to our client's portfolio and instruct subtenant recharges where applicable, relating to the operational costs of the properties occupied by Cushman & Wakefield's clients in order to enable them to realize the maximum operational cost saving and prevent any additional funding or penalty cost.Responsibilities of the jobholder:Meet defined performance targets in relation to invoice review, authorization and all aspects of Cost ControlDay to day identification of quality issues and risks and escalation of such issuesEstablish and maintain professional and effective working relationships with external and internal clients, colleagues and managementComplete service charge documentation reviewsMinimise invoice volumes awaiting approval or being queried and minimise approval/query resolution timesLiaising with suppliers, managing agents and other 3rd parties to obtain legal documentation in relation to invoice queriesRegular reporting on property expendituresSupport appropriate tenant recharge calculations on time and in line with supporting legal documentationValidating invoice header details and review, code and authorize invoices for paymentInvestigating and resolving invoice queriesTo provide advice / support to other team members to enable and ensure their contribution to outputs and adherence to proceduresSupport the preparation and calculation of finance amendments to creditor accountsEnsuring client requirements and Cushman & Wakefield quality procedures are followedCollaboration with other departments (Data, AP, AR, Estate Management)Cost Control query managementSupporting the team's back up structureInternal and external audit supportRequired skills for filling the position:Strong IT literacyIntermediate MS ExcelVery good written and verbal communication skillsVery good problem solving skillsAnalytical mindsetAble to work independently and in a teamStrong work ethicFlexibility during times of changeAbility to effectively prioritize and execute tasks in a high-pressure environmentProactive, enthusiastic and willing to learn

Posted 23 days ago