Senior Financial Analyst - Record To Report (RTR)

Senior Financial Analyst - Record To Report (RTR)

1. Jun-2025

Full-time

Accounting/Finance

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

• RTR Senior Finance Analyst role is responsible for managing end to end RTR activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organisation (BSO)

• Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
• Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
• Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM)
• Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy
• Ensure timely production of monthly, quarterly and ad hoc financial reporting for CBRE division.
• Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner
• Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries.
• Working collaboratively with other team within SSC and stakeholders to ensure data accuracy processed into the system.
• Support and provide information for financial audit and tax audit.
• Support the implementation, maintenance and monitoring of effective internal control and processes including SOX
• Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division
• Facilitate and complete any ad hoc task assigned by supervisor.

• Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
• Minimum 3 years’ experience in the relevant field preferably from shared service environment
• Computer literate, preferably with Excel analysis data
• Proficient in English including Oral and Business Writing.
• Computer literate and competent in Excel
• Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well control frameworks such as SOX
• Good understanding of Finance systems & technical integrations (experience with iScala and Peoplesoft 9.2 would be an advantage)
• Able to work independently with problem solving skills and technical aptitude to build controls and identify errors
• Benefits - Hybrid working arrangement