company-logo-image

Senior Financial Analyst - Record To Report (RTR)

ashley-avatar-image

AI-generated summary

beta

This job is for a Senior Financial Analyst focusing on Record To Report in Kuala Lumpur. You might like this job because it offers hybrid working and involves managing financial reporting, monthly closings, and improving efficiency in financial processes.

Undisclosed

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia, Kuala Lumpur

Job Description

Senior Financial Analyst - Record To Report (RTR)
Job ID
219766
Posted
30-Jun-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

About the Role

  • RTR Senior Finance Analyst role is responsible for managing end to end RTR activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organisation (BSO) 

What You’ll Do

  • Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
  • Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
  • Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM)
  • Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy
  • Ensure timely production of monthly, quarterly and ad hoc financial reporting for CBRE division.
  • Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner
  • Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries.
  • Working collaboratively with other team within SSC and stakeholders to ensure data accuracy processed into the system.
  • Support and provide information for financial audit and tax audit.
  • Support the implementation, maintenance and monitoring of effective internal control and processes including SOX
  • Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division
  • Facilitate and complete any ad hoc task assigned by supervisor.


What You’ll Need

  • Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
  • Minimum 3 years’ experience in the relevant field preferably from shared service environment
  • Computer literate, preferably with Excel analysis data
  • Proficient in English including Oral and Business Writing. 
  • Computer literate and competent in Excel  
  • Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well control frameworks such as SOX 
  • Good understanding of Finance systems & technical integrations (experience with iScala and Peoplesoft 9.2 would be an advantage) 
  • Able to work independently with problem solving skills and technical aptitude to build controls and identify errors
  • Benefits - Hybrid working arrangement





Job Requirements


Company Benefits

Medical

Medical, Prescription, Dental and Vision coverage through national carriers.

Voluntary

Includes Accidental Injury, Critical Illness, Hospital Indemnity, Basic Legal and Identity Theft Protection

Paid Leave

Paid Time Off accrues for 15 to 30 days each year for sick, vacation and personal time off, with rollover, based on years of service.


Additional Info

Company Activity

Last active - few hours ago


Company Profile

CBRE-logo-image

CBRE

We are 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.