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Analyst – Financial Planning & Analysis (FP&A)

Analyst – Financial Planning & Analysis (FP&A)

CBRE Asia PacificKuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

Analyst – Financial Planning & Analysis (FP&A)

As a CBRE Analyst – Financial Planning & Analysis (FP&A), 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. You will also support the TM1 data needs of the business (FMC creation, general TM1 support initially).

What You’ll Do

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

Set up new finance combos when they appear in the actuals; provide exception reports for FP&A to confirm org location.

  • Add / update a new finance combo when requested by the business.
  • Update OpEx rulebook when new FU is set up; update mapping from ERP to PeopleSoft.
  • Manage TM1 combos, opening / closing the tool; testing of TM1 budget and forecast changes.

    • What You’ll Need

  • Education : Degree in Accounting, Finance, or related field preferred.
  • CPA / CA - fully qualified preferred.
  • Strong communication and written / verbal skills; ability to comprehend, analyse and interpret complex business documents and to interact with stakeholders on sensitive issues.
  • Financial Knowledge : deep knowledge of financial terms and principles; ability to forecast and prepare budgets; experience in complex financial analyses; GAAP and SOX concepts.
  • Reasoning Ability : advanced analytical and quantitative skills; ability to develop strategic solutions in a matrix-based environment; strong problem-solving and collaboration capabilities.
  • Other skills / Ability : strong MS Office skills (Excel, Word, Outlook, PowerPoint); familiarity with PowerBi, TM1 and PeopleSoft Financials; knowledge of real estate services industry terminology is helpful.
  • Ability to plan, work in a fast-paced environment, manage multiple projects, and deliver high-quality work on time; attention to detail and adaptability.

    • 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 and realize your potential.

    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.

    Service line : Corporate Segment

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    Financial Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia