FP&A Analyst at Turner &… · Kuala…

companyDescription Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes as we turn challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world. Please visit our website: www.turnerandtownsend.com jobDescription Financial Reporting & Analysis Support monthly regional reporting and consolidation, including revenue, cost, and margin analysis. Prepare variance analysis (Actual vs Budget vs Forecast vs Prior Year) with clear and structured commentary. Assist in identifying key performance drivers, trends, and anomalies. Support coordination of month-end close activities with country finance teams. Forecasting & Pipeline Tracking Support monthly forecast cycles and annual budgeting processes. Maintain and update pipeline tracking and revenue forecasts in collaboration with finance partners and business teams. Assist in validating forecast assumptions and ensuring consistency across markets. Support consolidation of market-level forecasts into regional views. Data, Reporting & Process Support Maintain and update financial models, templates, and reporting files. Support development of dashboard reporting and data visualisation outputs. Perform data validation, reconciliation, and integrity checks. Assist in improving reporting efficiency through automation (Excel, Power Query, etc.). Business & Project Support Work with finance partners and project teams to collect financial inputs and track performance. Support tracking of project revenue, WIP, and margin trends. Assist in maintaining governance documentation and audit readiness. qualifications Degree in Finance, Accounting, Economics, Data Analytics, or related field 1–3 years of experience in FP&A, accounting, audit, or data analysis Strong Excel skills (pivot tables, lookups, formulas) Familiarity with ERP systems and reporting tools Exposure to BI tools (Power BI, Tableau) is an advantage additionalInformation Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance. Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/ #LI-GW2 Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter Instagram LinkedIn It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.