Finance Specialist - FP&A

Finance Specialist - FP&A Job ID 192459 Posted 07-Jan-2025 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.

• 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.

• 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.