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Senior Executive, Business Controlling

Support strategic plans, budgets, estimates and forecasts whilst ensuring alignment to the business, including but not limited to preparation of templates, collation of information, conduct variance analysis, review and feedback to stakeholders, and preparation of budget presentation

Responsibilities :

  • Support strategic plans, budgets, estimates and forecasts whilst ensuring alignment to the business, including but not limited to preparation of templates, collation of information, conduct variance analysis, review and feedback to stakeholders, and preparation of budget presentation
  • Create & generate standardised business performance report (by channel, brand and customer P&L) on monthly basis
  • Analyse business performance with Commercial Controller
  • Create & generate customised performance dashboard to support growing business requirements
  • Support Commercial controller in month-end closings
  • Ensure data integrity for reports & deliverables
  • Support local Commercial projects or from Region and HQ
  • Provide technical and other support as needed
  • Assume responsibility for any ad-hoc tasks as directed
  • Business Partnering with relevant cost centres to track and manage fixed costs, providing financial advice where needed

 

Requirements :

  • Minimum 2 years of experience in a progressively growing capacity
  • Experience in external audit is an added advantage
  • A university degree/professional qualification in Accounting or Finance
  • Excellent command of written and verbal English.
  • Ability to converse Mandarin will be an added advantage
  • Ability to network and communicate with employees of all levels across all functions
  • Strong problem solving skills, analytical and has keen eye for details and proficient in spreadsheet designs for analysis
  • Ability to meet strict deadlines
  • Highly self-motivated and demonstrates self-initiatives within a team environment
  • High level of discretion

 

Job Details:

Workplace

Shah Alam, MY

 

Job type

Permanent

 

Part time / Full time

Full Time

 

Working Time

Monday - Thursday 8:15am - 5pm

Friday 8:15am - 4pm

 

We regret to inform only shortlisted candidates will be notified.