FP&A Data Analyst

Job ID

175568

Posted

11-Jul-2024

Service line

GWS Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Financial Analyst – Financial Planning & Analysis

About the job

• 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 business (FMC creation, general TM1 support initially)

What You’ll Do

• 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:

• Set up new finance combos when they appear in the actuals, provide exception report 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 P'Soft

• Manage TM1 combos, opening/ closing the tool

• Testing of TM1 budget and forecast changes

What You’ll Need

• Degree in Accounting, Finance, or related field preferred.

• CPA/CA - fully qualified preferred.

• 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.

• Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).

• Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials).

• 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.

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)