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EOI : Finance Executive (Bandar Utama)

CBRE Asia PacificPetaling Jaya, Selangor, Malaysia

5 hours ago

Job description

Job Summary

To produce excellent Client Reporting and provide excellent financial support to the Project Management team and Country Finance team, through added value financial analysis and valued input to the operational team.

Key Responsibilities

Assist the Head of Project and Finance Business Partner in managing the overall Financial Health through analysis & reporting.
Perform Monthly Close Reviews to ensure accuracy and sensibility of P&Ls.
Build and manage Financial Models.
Provide support during the Forecast and Budget exercise from facilitation of Data Collection to eventual review and analysis of P&Ls.
Manage monthly Headcount reports and ensure Labour Allocation and matrixes are updated.
Collaborate and provide financial insights and expertise to the account and business units.
Drive further adoption of PowerBi Dashboards and reportings.
Provide added value financial commentary to support regular, standard financial reports.
Work closely with the Head of Project, Finance Business Partner & the Lead Contract Support to implement baseline and savings tracking reporting and analysis.
Assist Division to review balance sheet.
Provide ad-hoc support to Head of Project and Finance Business Partner as required.
Work with the team to identify all possible savings opportunities and ensure that financial targets are achieved.
Support compilation of Division annual budgets & quarterly forecasts
Ensure finance procedures are adhered to by operations team and take corrective action / escalate where required.
Support in ad-hoc financial analysis and projects as required.

Skills

Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook – intermediate to advance level skills are essential (lookups and pivots essential)

Organised and open to new ways of working to challenge inefficiencies.

Excellent communication skills both written and verbal, and able to communicate with people at all levels across the account and develop effective relationships at all levels.

Experience

Working in an environment where delivering financial information within tight timescales is a pre-requisite.

Reporting in a complex multi-country, multi-divisional, service business (Industry experience) including financial planning and contracts management.

Providing senior management with financial results and analysis.

Demonstrable experience working with financial and operational information systems and controls in a large business that provides consistent and reliable information.

Focus on customer service and presenting ideas to senior stakeholders.

Aptitude

Attention to detail and ability to deliver required performance levels.

Self-motivated, reliable & flexible team player able to work on own initiative.

Ability to work as part of a team, as well as independently.

Calm under pressure with changing demands and priorities.

Excellent organisational skills with a results-oriented approach and accuracy.

Circumstances

Willingness to undertake travel as the role / business requires.

Key Competencies And Qualifications

Education : Pursuing degree in Accounting, Finance or related field preferred

At least 3-4 years of experience in financial operations

Analytical and problem-solving ability with clear communication of complex ideas

Attention to detail, organized and methodical under pressure

Team and results oriented with strong commitment

Ability to articulate business issues and provide problem resolution

Proficiency in English; ability to interact with Asian and Western management styles

Advanced knowledge of Microsoft Office

Ability to adapt to changing business environment and fast-paced with multiple priorities

Why CBRE?

When you join CBRE, you become part of a global leader in commercial real estate services and investment. We value diverse perspectives and provide opportunities to chart your own course while upholding values of respect, integrity, service and excellence.

Applicant AI Use Disclosure

We 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.

Job Details

Seniority level : Mid-Senior level

Employment type : Full-time

Job function : Finance and Sales

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Finance Executive • Petaling Jaya, Selangor, Malaysia