FP&A Specialist at CBRE | Hiredly Malaysia

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:

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.

FP&A Specialist