Specialist - Financial Planning & Analysis (FP&A)
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This job is a Specialist in Financial Planning & Analysis in Kuala Lumpur. You might like this job because it involves budgeting, forecasting, and directly supporting business leaders in finance decisions. Join a global leader in real estate services!
Undisclosed
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia, Kuala Lumpur
Full-Time
1 week ago
Job Description
Job ID
249522
Posted
06-Jan-2026
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
What You'll Do
- 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.
What You'll Need
- 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.
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.
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
Experience Level
0 - 10 Years of Experience