CBRE is the global leader in commercial real estate services and investments. With services, insights and data that span every dimension of the industry, we create solutions for clients of every size, in every sector and across every geography. CBRE is the place where talented people who want to do impactful work can realize potential in every dimension.

CBRE Global Workplace Solutions (GWS)

As one of CBRE's core global businesses, Global Workplace Solutions (GWS) provides end-to-end services to occupier clients across the entire lifecycle of a building.

Our teams help companies improve their operations and reduce costs, through expert facilities management, project management, real estate and energy and sustainability services. Our dedicated teams work across all industries, and support clients ranging from the Fortune 500 global companies to single, iconic buildings.

Work Location: Klang Valley 

About the Role:

As a FP&A Specialist, you will work with clients, vendors, and contractors to ensure that facility tasks and work orders are complete.

This job is a part of the Facilities Management functional area which focuses on all aspects of the operations of a set of assets, providing support to the Property Managers regarding all repairs and investment plans.

Essential Duties & Responsibilities

• Provide support to client by managing client financial reporting from uploading actuals and forecast into Adaptive till publication of variance reporting into My Vantage.
• Creates variance analysis reports and financial models.
•  Support finance dedicated team on real-time financial performance monitoring during month end closing.
• Escalates any financial issues to respective regions whenever there are unusual numbers posted in actuals and forecast.
• Prepare detailed and consolidated monthly financial reports to clients on actual vs budget vs forecast.
• Any other assignments as directed by the cluster Finance Manager/Director.
• Support on integrating the reporting to Adaptive system and share the service line report to each finance leads on daily basis to each regional finance leads.
• Support provided on client budgeting process which aligned to contractual requirement.
• Reshape of the customer reporting and alignment with key stakeholders.
• Involve in process improvement/automation.

Requirements

• Education: Degree in Accounting, Finance, or related field preferred.
• Minimum 4-5 years’ experience in finance / accounting.
• Attention to detail, highly organized and methodical in your approach to work and the ability to deliver high-quality work under pressure and on time.
• Must be team and results oriented with high level of commitment.
• Excellent inter-personal/communication skills.
• Proficiency in English. Ability to effectively interact with and adapt to both Asian and Western business management style/culture.
• Advanced skills in Microsoft Excel.
• Adaptive/Alteryx knowledge is an advantage
• Ability to adapt to business environment changes.
• Ability to work in a flexible time zone and fast-paced environment with multiple priorities / parties.
• Learns quickly and has strong problem-solving and critical thinking skills.

Why CBRE

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

Applicant AI Use Disclosure

We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

If the above interests you, we would love to hear from you!