Controller, Financial Planning

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia The Coffee Bean & Tea Leaf (M) Sdn Bhd Full time

Our Blend


The Coffee Bean & Tea Leaf is one of the world's largest independent and privately-owned specialty coffee and tea retailers.

In 1963 we opened our very first store in Southern California, and today we have over 1100 cafes in over 20 countries, and our Global Headquarters in Singapore.

The Coffee Bean & Tea Leaf is on an inspiring journey to become the world's coffee and tea brand.

We are united by our passion for connecting people through the daily rituals of coffee and tea—viewing every cup as an opportunity to impact someone's day.


Our Brew Crew is a diverse team of hard-working optimists with a passion for learning about our craft, the people we serve, and the world around us.

We offer the tools, the environment, and the support for you to make your unique contribution and grow as a person.

Passion is contagious, and we've got a serious case of it. If you are just as passionate as we are, come join our Brew Crew

Brew Crew Opportunity
The Coffee Bean & Tea Leaf is seeking a
Controller, Financial Planning in Malaysia.

This role will assist the Malaysia Head of Finance in managing all finance and accounting operations, coordinate and direct the preparation of the budget and financial forecasts and report variances and prepare and publish timely monthly financial statements.

The Controller, Financial Planning position will sit in the Malaysia office, reporting directly to the Head of Finance.

Key Responsibilities

In this role, you will:

  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Report on financial performance and prepare for regular leadership reviews.
  • Identify and drive process improvements, including the creation of standard and adhoc reports, tools, and Excel dashboards.
  • Perform daily, weekly and monthly reviews and analyses of current processes using operational metrics and reports.
  • Identify the financial and operational impact of any changes in policies or procedures eg. OT rate, pricing, inventory par stock.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Perform market research, data mining, business intelligence, and valuation comps.
  • Prepare technical reports by collecting, analyzing and summarizing information and trends.
  • Define project requirements by identifying project milestones, phases and elements; forming project team; establishing project budget.
  • Maintain user confidence and protect operations by keeping information confidential.
  • Suggest changes to senior management using analytics to support your recommendations. Actively participate in the implementation of approved changes.
  • Conduct insightful, ad hoc analyses to investigate ongoing or onetime operational issues.
  • Aid in the capital budgeting and expenditure planning processes.

Your Ingredients

  • Bachelor's Degree in Accounting or Finance preferred
  • 5+ years of financial/statutory reporting, tax, and internal controls experience in a multinational company
  • Food service and/or retail industry knowledge and experience a plus
  • Strong financial modelling experience
  • Strong fluency with Excel formulas and functions; Microsoft Access and/or SQL experience strongly preferred
  • Ability to impact operations and effect change without being confrontational
  • Strong negotiation, communication and analytical skills required

Performance & Rewards


At The Coffee Bean & Tea Leaf, we embrace a high-performance culture that rewards and encourages our values of teamwork, ownership, and respect for one another.

Our 'FROTH' VALUES We believe in the fundamental truths that guide us through our daily lives:

  • FRIENDLINESS
  • We go above and beyond in everything we do. Friendliness and customer-centricity is embedded in our culture.


 RESPECT
  • We are inclusive and honour each other's values, opinions and diversity.


 OWNERSHIP
  • We take ownership and accountability for our individual, team and business results, every day.


 TEAMWORK
  • As a team, we collaborate, innovate, and leverage our diverse strengths to grow the business.


 HONESTY
  • We live up to the highest levels of integrity by being truthful and transparent with each other, the business and ourselves.

Benefits:

  • Free parking
  • Health insurance
  • Meal allowance

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

  • Do you have experience developing dashboards?
  • What is your current Notice Period?
  • What is your current and expected salary?

Experience:

  • Financial analysis: 5 years (preferred)

  • Financial Analyst, Financial Planning and Controlling

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering up with a leading IT services provider MNC, with HQ basing in Germany. They are looking for a financial analyst in financial planning and controlling to join their team. about the jobResponsibilities- Assist in the preparation and analysis of the annual budget, board presentations, financial models, Global Delivery...

  • Entity Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the RoleSwift Entity Controlling team is looking for a dynamic and motivated professional to support the enhancement of its financial compliance activities and strengthen risks and controls around the key accounting processes, in a dynamic and international al environment. The Entity Controlling team is responsible for the financial and regulatory...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Financial ControllerA MNC energy ompany who is rapidly expanding across Malaysia is looking for a career minded financial controller to be part of their team. You will be key member of their finance team, working closely with the group financial controller and chief financial officer (CFO)Main responsibilities of the Financial Controller role• Oversee and...

  • Financial Controller

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Financial ControllerA MNC energy ompany who is rapidly expanding across Malaysia is looking for a career minded financial controller to be part of their team. You will be key member of their finance team, working closely with the group financial controller and chief financial officer (CFO)Main responsibilities of the Financial Controller role• Oversee and...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a Listed Manufacturing Group specialised in cement production here in Malaysia. The group is currently expanding their business and is presently looking to bring on board a new Financial Controller/ Senior Finance Manager to the team. This role will be based in their office in Sungai Buloh. about the jobEnsure...

  • Financial Controller

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a Listed Manufacturing Group specialised in cement production here in Malaysia. The group is currently expanding their business and is presently looking to bring on board a new Financial Controller/ Senior Finance Manager to the team. This role will be based in their office in Sungai Buloh. about the jobEnsure...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TRT Shared Services, OPC Full time

    Position: Financial Controller (Executive Level)Work Location: Clark Global City, Pampanga, PHILIPPINESRelocation Package: Work Visa, Flight Expense, and AccommodationOverview:The Financial Controller shall oversee TRT Financial & Operations departmentThe Financial Controller oversees all financial aspects of the organization, ensuring accuracy, integrity,...

  • Financial Controller

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Our client is a leading manufacturing company based in Pahang. They are looking for a calibre Financial Controller to join their team. Reporting to the director, this person will be responsible in leading the finance team looking after full spectrum of finance, providing recommendation to the business and improve the profitability of the business. JOB DUTIES...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Our client is a leading manufacturing company based in Pahang. They are looking for a calibre Financial Controller to join their team. Reporting to the director, this person will be responsible in leading the finance team looking after full spectrum of finance, providing recommendation to the business and improve the profitability of the business. JOB DUTIES...

  • Financial Controller

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Our client is a leading manufacturing company based in Pahang. They are looking for a calibre Financial Controller to join their team. Reporting to the director, this person will be responsible in leading the finance team looking after full spectrum of finance, providing recommendation to the business and improve the profitability of the business. JOB DUTIES...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Recruit Excella Sdn. Full time

    OverviewJob SummaryFinancial Controller ("FC") is a senior-level position responsible for managing andsupervising the financial activities of the organization. FC plays a crucial role in maintaining financial stability, accuracy, and compliance while providing strategic financial guidance to support decision-making processes.Job ScopeFull TimeSalaryRM8,...

  • Financial controller-(fc)

    1 month ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Chrisjac Full time

    Position title: Financial ControllerSalary: RM **Work location: Kuala Lumpur-Cheras.About the organizationThis is a well-established property development company under a business conglomerate. Operating for over five decades, the company is highly regarded for its creation of high-value residential, retail, and commercial properties throughout Malaysia.About...

  • Financial controller-(fc)

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Chrisjac Full time

    Position title: Financial ControllerSalary: RM **Work location: Kuala Lumpur-Cheras.About the organizationThis is a well-established property development company under a business conglomerate. Operating for over five decades, the company is highly regarded for its creation of high-value residential, retail, and commercial properties throughout Malaysia.About...

  • Financial controller-(fc)

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Chrisjac Full time

    Position title: Financial ControllerSalary: RM **Work location: Kuala Lumpur-Cheras.About the organizationThis is a well-established property development company under a business conglomerate. Operating for over five decades, the company is highly regarded for its creation of high-value residential, retail, and commercial properties throughout Malaysia.About...

  • Associate, Financial Planning and Controlling

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Arvato Systems Malaysia Sdn. Bhd. Full time

    Scope: Support in the compilation and analysis of annual budget, board presentations, financial models, Global Delivery reporting, other monthly and yearly management reports Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting....

  • Financial Planning

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AirAsia Full time

    Job Description:Join Our Team as a Financial Planning & Analysis ManagerAre you a numbers-savvy professional with a passion for finance and a knack for strategic planning? If so, we have an exciting opportunity for you to join our dynamic team. We're looking for a Financial Planning & Analysis Manager who can bring fresh thinking, innovative solutions, and a...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SearchAsia Malaysia Full time

    Financial Reporting and Analysis: Lead the preparation and presentation of timely, accurate, and comprehensive financial reports, statements, and analyses to inform key stakeholders. Monitor financial performance against budgets, forecasts, and prioryear results, identifying trends, risks, and opportunities for improvement.Budgeting and Forecasting: Develop...

  • Financial Controller

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hoopi Technology Sdn. Bhd. Full time

    Hoopi is seeking an experienced and highly skilled Financial Controller to join our dynamic team. As a key member of our finance department, you will play a pivotal role in overseeing the company's financial operations, ensuring compliance with accounting standards, and providing strategic insights to support our growth in the Hoopi.Responsibilities:...

  • Associate, Financial Planning and Controlling

    1 month ago

    Kuala Lumpur, Kuala Lumpur, Malaysia 2019 Full time

    Scope:Support in the compilation and analysis of annual budget, board presentations, financial models, Global Delivery reporting, other monthly and yearly management reports Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting....

  • Associate, Financial Planning and Controlling

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia 2019 Full time

    Scope:Support in the compilation and analysis of annual budget, board presentations, financial models, Global Delivery reporting, other monthly and yearly management reports Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting....