Fp&a Anlalyst

2 weeks ago

Subang Jaya, Selangor, Malaysia CBRE Full time
Posted- 27-Jul-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Petaling Jaya - Selangor - Malaysia
Enterprise APAC FP&A:

  • Finance management of the Enterprise APAC platform results including consolidation and preparation of the month end pack and reviewing this with Enterprise APAC President and FD, Risk & Opportunities tracking, cost and savings tracking against targets and questioning variances to budget/forecast
  • Provide proactive and insightful analysis and commentary to help drive savings and manage overhead performance
  • Prepare financial modelling and analysis of efficiency targets
  • Plan, Consolidate and communicate expected positions for budgets and forecasts
  • Partner with country and cost centre leaders by joining the month end reporting calls to gain a deeper understanding of the results, trends and margins and provide commentary to US corporate team
  • Ad hoc projects as required

Other:

  • Gain access, visibility and trust from senior leadership in the centre
  • Opportunity to implement new processes and best practices. Innovation, ideas and thinking outside the box is welcomed
  • Support annual CSA process and 6monthly true up exercise.

  • Fp&a Anlalyst

    2 months ago

    Petaling Jaya, Malaysia CBRE Full time

    Posted- 27-Jul-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Petaling Jaya - Selangor - Malaysia**Enterprise APAC FP&A**: - Finance management of the Enterprise APAC platform results including consolidation and preparation of the month end pack and reviewing this with Enterprise APAC President and...