Fp&a Data Analyst

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Full time
Posted- 04-Aug-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Data & Analytics- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
Financial Planning & Analysis - Data Analyst

Key Responsibilities:

  • APAC facing role, responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any adhoc / special projects for the Business.
  • Support the TM1 data needs of the APAC business (FMC creation, general TM1 support initially)

Roles and Responsibilities:

  • Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
  • Supports Finance teams through periodic training and update on systems / platform processes.
  • Establishes overall departmental priorities and ensures that all deadlines are met.
  • Support and manage FP&A finance tools; followup with checks to ensure smooth forecast,
- budget, and month end process

Example:

  • Testing of TM1 budget and forecast changes
  • Manage TM1 combos, opening/ closing the tool
  • Update OpEx rulebook when new FU is set up, update mapping from ERP to P'Soft
  • Add/update a new finance combo when requested by the business
  • Set up new finance combos when they appear in the actuals, provide exception report for FP&A to confirm org location

Key Competencies and Qualification:

  • Degree in Accounting, Finance, or related field preferred.
  • CPA/CA fully qualified preferred.
  • Ability to plan, work in a fastpaced environment and manage multiple projects and work streams. Strong work ethic and adaptable.
  • Attention to detail, organised and methodical in your approach to work, and the ability to deliver highquality work under pressure and on time.
  • Ability to adapt to business environment changes.
  • Role will primarily be working in APAC time zone but will from time to time be required to work beyond APAC time zone.
  • Strong interpersonal and communication skills with the ability to present analysis in a clear and concise manner
  • Strong reasoning, decisionmaking, organizational, analytical, and quantitative skills
  • Knowledge and ability to comprehend and interpret complex financial and accounting terms, concepts and transactions.
  • Broad, indepth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
  • Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
  • Experienced with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials)

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