Fp&a Professional 2

2 weeks ago

Kuala Lumpur, Malaysia CBRE Full time

**Key Responsibilities**

Globally 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 ad-hoc / special projects for the Business.
- Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
- Advise Business Partners of cost improvement or savings opportunities
- 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.
- Work closely with the Business Partners to provide analytical support in commercial assessment
- Drive consistent client-level reporting across the P&L and TWC
- Supports Finance teams through periodic training and update on systems / platform processes.
- Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
- Establishes overall departmental priorities and ensures that all deadlines are met.

**Key Competencies and Qualification**
- 2-3 years of working experience in FP&A and Financial Reporting
- Degree in Accounting, Finance, or related field preferred. CPA/CA - fully qualified preferred.
- Able to communicate in clear and concise manner
- In-depth knowledge of financial terms and principles, ability to forecast and prepare budgets.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
- Analytical skills with ability to articulate business issues and encompass problem identification evaluation and resolution.
- Ability to problem-solve, both independently and working as a team.
- Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time
- High adaptability to business environment changes.
- Proficiency of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
- Experience with and financial systems and software is desired (PowerBi, TM1 and PeopleSoft Financials).

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