Finance Specialist - FP&A at CBRE | Hiredly Malaysia

Job ID

192459

Posted

13-Nov-2024

Service line

GWS Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Finance Specialist - FP&A

About The Role

Globally facing role, responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.

What You'll Do

Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
Advise Business Partners of cost improvement or savings opportunities
Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
Work closely with the Business Partners to provide analytical support in commercial assessment
Drive consistent client-level reporting across the P&L and TWC
Supports Finance teams through periodic training and update on systems / platform processes.
Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
Establishes overall departmental priorities and ensures that all deadlines are met.

What You'll Need

Education: Degree in Accounting, Finance, or related field preferred.
CPA/CA - fully qualified preferred.
Strong ability to engage with stakeholders, address sensitive issues, and communicate effectively both verbally and in writing. Skilled in delivering persuasive presentations on complex topics and fostering team collaboration.
In-depth knowledge of financial principles, budgeting, and complex financial analysis. Familiar with GAAP and SOX requirements.
Expert problem-solving skills with the ability to navigate complex situations. Proven analytical abilities to identify, evaluate, and resolve business issues, both independently and collaboratively.
Strong in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook), with experience in financial systems like PowerBi, TM1, and PeopleSoft Financials. Knowledge of the real estate service industry is a plus.
Capable of managing multiple projects in a fast-paced environment while maintaining attention to detail and delivering high-quality results on time. Adaptable and committed to a strong work ethic.

Finance Specialist - FP&A