FP&A Specialist
3 days ago
Job ID249223Posted21-Nov-2025Role typeFull-timeAreas of InterestAccounting/FinanceLocation(s)Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaLocation:CBRE KL BSO, Bangsar SouthWhat You'll DoParticipate 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 / toolsAssist in Anaplan Support, part of the Anaplan support team.What You'll NeedMinimum 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 CBREWhen 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 DisclosureWe 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.Service line:None
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