Job Description

Areas of Interest

Accounting/Finance, Data & Analytics

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Financial Planning & Analysis - Data Analyst

Key Responsibilities:

• APAC 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 the TM1 data needs of the APAC business (FMC creation, general TM1 support initially)

• 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.
• Supports Finance teams through periodic training and update 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:

• Testing of TM1 budget and forecast changes
• Manage TM1 combos, opening/ closing the tool
• Update OpEx rulebook when new FU is set up, update mapping from ERP to P\'Soft
• Add/update a new finance combo when requested by the business
• Set up new finance combos when they appear in the actuals, provide exception report for FP&A to confirm org location

• Degree in Accounting, Finance, or related field preferred.
• CPA/CA - fully qualified preferred.
• Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.
• Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time.
• Ability to adapt to business environment changes.
• Role will primarily be working in APAC time zone but will from time to time be required to work beyond APAC time zone.
• Strong interpersonal and communication skills with the ability to present analysis in a clear and concise manner
• Strong reasoning, decision-making, organizational, analytical, and quantitative skills
• Knowledge and ability to comprehend and interpret complex financial and accounting terms, concepts and transactions.
• Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
• Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
• Experienced with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials)

CBRE