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Commercial Project Finance Sr Analyst

Penang , Malaysia

Ref#: 19031742

Date published: 28-Aug-2019

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KEY RESPONSIBILITIES
The role holder will be a member of Finance team based in Bayan Lepas, Penang, providing P&L reporting and ensure margin is maximized on the account; provide sound financial analysis and support to the Finance Manager and Director; ensure company internal policies and procedures are adhered to; supporting both internal CBRE and client's financial reporting; supporting APAC countries.
Financial Month end close, Reporting and Budgeting
  • Prepare and review month end JV
  • Prepare and review monthly variance analysis and outlook reporting
  • Reporting and drive improvement of revenue, margin, TWC and cost savings
  • Work closely with Project and FM to prepare project annual budget and monthly forecast
  • Reporting and tracking of monthly project cashflow
  • Support asset capitalization, depreciation and write-off activities
  • Maintain and update various cost trackers
Project Management Support
  • SAR/Funding document creation and tracking
  • Review project PR in accordance to internal policies and drive new vendor setup
  • Follow up invoice, receipting, payment and PO closure

REQUIRED KNOWLEDGE AND SKILLS 
Technical knowledge:
  • Ability to demonstrate sound technical knowledge related to accounting and financial
  • Good knowledge of Excel (pivot tables, vlook-ups, grouping)
  • Analytical skills
  • High level of accuracy/attention to detail
  • Good time management skills and ability to work towards deadlines
Communication:
  • Must be good in both verbal and written communication skills in Mandarin and English
Problem solving:
  • Ability to confidently work through problems and find solutions
  • Pro-active approach and working towards efficient improvements
Collaboration:
  • Displays the ability to work in a team. Shares information and is prepared to assist colleagues when necessary in order to deliver a task or project
Desire to learn:
  • Displays a willingness and enthusiasm to learn
Qualifications and Education:
  • Bachelor degree in Accountancy/Finance or Professional Accounting/Finance qualification
  • Financial experience in similar role of 3 years or qualified