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Jobs or company...

Finance Specialist - FP&A

Salary undisclosed

Apply on

Linkedn
Original
Simplified
Job ID

192459

Posted

13-Nov-2024

Service line

GWS Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Finance Specialist - FP&A


About The Role
  • Globally 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.

What You'll Do
  • Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
  • Advise Business Partners of cost improvement or savings opportunities
  • 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.
  • Work closely with the Business Partners to provide analytical support in commercial assessment
  • Drive consistent client-level reporting across the P&L and TWC
  • Supports Finance teams through periodic training and update on systems / platform processes.
  • Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
  • Establishes overall departmental priorities and ensures that all deadlines are met.

What You'll Need
  • Education: Degree in Accounting, Finance, or related field preferred.
  • CPA/CA - fully qualified preferred.
  • Strong ability to engage with stakeholders, address sensitive issues, and communicate effectively both verbally and in writing. Skilled in delivering persuasive presentations on complex topics and fostering team collaboration.
  • In-depth knowledge of financial principles, budgeting, and complex financial analysis. Familiar with GAAP and SOX requirements.
  • Expert problem-solving skills with the ability to navigate complex situations. Proven analytical abilities to identify, evaluate, and resolve business issues, both independently and collaboratively.
  • Strong in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook), with experience in financial systems like PowerBi, TM1, and PeopleSoft Financials. Knowledge of the real estate service industry is a plus.
  • Capable of managing multiple projects in a fast-paced environment while maintaining attention to detail and delivering high-quality results on time. Adaptable and committed to a strong work ethic.

Service line: GWS Segment
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