FP&A Specialist Job ID 209257 Posted 06-Mar-2025 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 **Key Responsibilities** + 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. **Requirement** + 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. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)