FP&A Specialist

Job ID

209257

Posted

06-Mar-2025

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Location:

• CBRE KL BSO, Bangsar South

Key Responsibilities

• Participate in budgeting and forecasting activities – review and verify data entered by budget owners, prepare analysis of budgeted costs, reports for budget and forecasts,

• Maintenance of budgeting/forecasting tool – Anaplan (preparing data load),

• Participate in month-end, quarter-end and year-end close activities and reporting,

• Overseeing proper accrual-based accounting, including if necessary, calculation of accruals and delivery to accounting for booking purposes,

• Monthly review of individual Business Line P&Ls; analyses of margin and cost components,

• Overseeing proper revenue recognition and completeness of billing,

• Prepare and analyze monthly operating results against budget/ forecast/ historical trends (management reports),

• Analyze variances and explore potential issues, make recommendations to the business leader and advise on impact,

• Support business leader in analysis and projects - act as a Finance Business Partner to the business function,

• Prepare other regular and ad-hoc financial analyses delegated by supervisor,

• Assist in providing information and responding to queries from Stakeholders/ Group,

• Provide recommendations for improvements of existing processes / tools

• Assist in Anaplan Support, part of the Anaplan support team.

Requirement

• Minimum 5 years of experience in Financial Analysis, Controlling, Management Accounting etc.,

• Candidates with experience in other areas of Finance/ Accounting will be considered if they have proven to have the required abilities and skills,

• Proficient knowledge of Excel and PowerPoint with the ability to quickly learn other software and computer applications,

• Broad experience with other software and financial systems is desired (particularly PowerBi, TM1, Anaplan and PeopleSoft Financials).

• Fluency in English. Excellent verbal and written communication skills. Ability to be concise and tailor message to relevant audience.

• Very good understanding of finance and accounting principles, knowledge of US GAAP would be an asset,

• Very good analytical skills,

• Strong interpersonal skills – ability to communicate with clarity and build strong working relationships, focused on teamwork, able to manage change during implementation of automation initiatives,

• Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time.

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)