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Finance Manager - FP & A

Bangsar South , Malaysia

Ref#: 19022833

Date published: 2-Jul-2019

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ROLE AND RESPONSIBILITIES:

CLOSING AND REPORTING (30%)
• Expertise on how to access data and navigate systems within CBRE 
• Extract and develop reports to support business reviews on regular and ad-hoc basis with high quality of accuracy and punctuality 
• Support month end closing for any queries i.e. coding, system set-up, coordination
• Drive reporting improvement initiative to meet fast-changing business requirement 

INSIGHTFUL ANALYSIS AND PERFORMANCE MANAGEMENT (50%)
• Performance analysis vs target with commentaries – P/L including Saving, KPI management  
• Performance analysis with commentaries – DSO /TWC (including but not limited to UBR)  
• Performance review – B/S by account 
• Performance management – monthly follow-up and drive unresolved items & actions 
• Support performance improvements initiatives i.e. DSO with accounts and countries 
• Drive and support continuous improvement plans 
• Support ad-hocs projects i.e. benchmarking 

BUSINESS PARTNER AND COMMERCIALS (20%)
• Facilitating and managing monthly/quarterly forecast and annual budget process 
• Coordination and collaborations within MATRIX organization 
• Support commercial improvements activities i.e. Value Pricing 
• Support ERP and technology configuration  

PREFERRED SKILLS:
• Min Degree in Accounting or Finance or equivalent 
• Must possess at least 8-10 years of relevant working experience preferably from Shared Services Environment
• Good communication skills and influencing capabilities 
• Strong stakeholders management skills
• Performance driven individual and a good team player 
• Excellent skills on Excel, PPT and ERP system savvy 
• Business and financial knowledge savvy 
• Proven track record as business partner and able to influence business with financial data and insight 
• Experience of working in a matrix reporting structure and influencing culture
• Demonstration of actively driving process improvement and driving changes