Business Control Officer

6 days ago


Petaling Jaya, Selangor, Malaysia American President Lines Full time

Location:

Petaling Jaya, MY

Business Control Officer

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group's shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

JOB SUMMARY

The incumbent will support CNC Assistant Manager and Manager of Business Control. Main task is to prepare various types of CNC line management reports (actual, forecasts and gap analysis) and perform 1st level of business analysis for purpose of business performance measurement and monitoring of costs control and profitability.

Key Result Areas:

  1. Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs.
  2. Collate and compile information and prepare budget of dedicated activity for Assistant Manager's review. Involve in the yearly budget preparation and quarterly revisions.
  3. Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted.
  4. Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management.

JOB RESPONSIBILITIES

  1. Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis.
  2. Ensure accuracy in the computation of standard costs and make revisions as required.
  3. Collate and compile information and prepare various indicators / dashboards to support decision-making process.
  4. Prepare profitability analysis as and when required by superior.
  5. Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion.
  6. For non-shipping activities: Assist in the production and book engagements to calculate accruals in relation with analytic control.
  7. Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time.

JOB REQUIREMENT

Candidate must possess at least a Bachelor Accounting Degree in Finance/Accounting.

Minimum at least one (1) to three (3) years of relevant working experience in a similar function, preferably from a maritime or financial environment in costing role.

Excellent computer skills, particularly in Microsoft Office (Excel, Words and PowerPoint). Can perform PIVOT, V-Lookup, and various functions & formulas.

Has shipping knowledge.

Strong cost accounting knowledge, data analysis and diagnosis.

Good written and verbal communication skills.

Strong team player with ability to work independently and be proactive.

Ability to work under time pressure to meet deadlines with tight time frames.

Good organizational and analytical skills with a mature methodical approach to tasks.

Demonstrate ability to solve problems and offer innovative solutions.

Strong interpersonal skills and customer focus.

Strong attention to detail.

Ability to engage and build strong work relationships with Operations, Commercial and Management in order to effectively influence and be considered dependable.

Knowledge Proficiency in SAP/Oracle financial system.

#J-18808-Ljbffr

  • Petaling Jaya, Selangor, Malaysia GAMUDA Full time

    About GAMUDAGAMUDA is seeking an experienced Document Control Officer to join our team. As a key member of our project management team, you will be responsible for providing administrative support and ensuring efficient document management within the organization.ResponsibilitiesManaging office operations, including scheduling meetings, handling...


  • Petaling Jaya, Selangor, Malaysia American President Lines Full time

    Job OverviewThe incumbent will support CNC Assistant Manager and Manager of Business Control in a dynamic shipping environment. Key responsibilities include preparing various types of CNC line management reports, performing 1st level business analysis, and collaborating with Operations, Commercial, and Management teams to drive business performance...


  • Subang Jaya, Selangor, Malaysia Career Horizons Full time

    Company OverviewThis is a great opportunity to join a well-established Transportation Company that is a strong player in its industry and has a strong presence in Asia. They are looking to bring on board Business Control professionals to join their team in Selangor. Two roles will be available:Business Control SupervisorBusiness Control Officeri. Business...


  • Petaling Jaya, Selangor, Malaysia Siemens Mobility Full time

    Your Skills and QualificationsBachelor's degree in Accounting and Finance or related fieldMinimum 3 years of experience in business analysis or controlling functionsACCA qualifications requiredProficiency in SAP, especially FICO moduleStrong analytical and problem-solving skillsExcellent communication and English language skills


  • Petaling Jaya, Selangor, Malaysia Konica Minolta Malaysia Full time

    Role DescriptionKonica Minolta Malaysia is seeking a highly organized and detail-oriented Administrative Officer - Business Operations to join our team. In this role, you will be responsible for executing daily business administration and verification workflow tasks as directed.Key Responsibilities:To assist in carrying out verification processes for...


  • Subang Jaya, Selangor, Malaysia Boilermech Sdn Bhd Full time

    Job Profile: Compliance Quality Control OfficerJob Summary:We are seeking a qualified Compliance Quality Control Officer to join our quality assurance team at Boilermech Sdn Bhd. As a Compliance Quality Control Officer, you will play a vital role in ensuring that our quality management system meets the required standards and regulatory requirements.Your...


  • Petaling Jaya, Selangor, Malaysia Wealth Momentum Sdn Bhd Full time

    We are seeking an experienced Business Administrative Officer to join our team at Wealth Momentum Sdn Bhd. In this role, you will be responsible for providing administrative support to our sales and property management teams, ensuring the smooth operation of our office.Key ResponsibilitiesFoster strong relationships with clients through excellent...


  • Petaling Jaya, Selangor, Malaysia VISION MOTOR SPORTS SDN BHD Full time

    Job DescriptionAs an Account Assistant at Vision Motor Sports SDN BHD, you will be responsible for recording transactions, processing payments, preparing invoices, performing quality control, preparing statutory accounts, controlling credit and debt, and reconciling accounts.


  • Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    Role OverviewWe are seeking a highly skilled Financial Controller to join our team. In this role, you will be responsible for managing the day-to-day activities of Accounts Receivable (AR) and Treasury matters.Key ResponsibilitiesProcess AR & Treasury tasks according to financial control standards and comply with regulations.Apply cash and reconcile...


  • Petaling Jaya, Selangor, Malaysia Hartalega Full time

    EXECUTIVE - BUSINESS INFORMATION SECURITY OFFICER, INFORMATION TECHNOLOGYLeading Growth Through InnovationAs the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a...

  • Financial Controller

    10 hours ago


    Petaling Jaya, Selangor, Malaysia MCC Label Full time

    Job DescriptionWe are seeking a skilled Financial Controller to join our team at MCC Label in Malaysia.The successful candidate will be responsible for ensuring the accuracy and timeliness of invoice and credit note issuance to customers, promoting standardization and eliminating duplication of work in accounts receivable processing.You will also assist with...


  • Petaling Jaya, Selangor, Malaysia Kenso Corporation (M) Sdn Bhd Full time

    Job Summary:We are seeking an experienced Financial Controller to oversee the company's financial operations and provide strategic guidance on financial matters. The ideal candidate will have a strong background in accounting, finance, and leadership.Duties and Responsibilities:To supervise and manage the company's accounts, ensuring accuracy, completeness,...


  • Petaling Jaya, Selangor, Malaysia GlaxoSmithKline Full time

    About the RoleThe Inventory and BIP Controller role at our APAC Regional Hub is a critical position that requires exceptional skills and expertise. As a key member of our finance function, you will lead and perform in the Inventory Month-End Close activities, ensuring GL and other activities are performed with quality and according to the timelines.Your...


  • Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    About UsCareer Horizons is a recruitment agency that partners with top companies to find exceptional talent. We are proud to work with a well-established multinational automotive company that has a strong presence in Asia and globally.The RoleAs a Risk Management Executive, you will play a critical role in identifying, categorizing, tracking, and reporting...


  • Petaling Jaya, Selangor, Malaysia GAMUDA Full time

    Job DescriptionWe are seeking an experienced Administrative Support Specialist to join our team at GAMUDA. As a key member of our project management team, you will be responsible for providing administrative support and ensuring efficient document management within the organization.Key AccountabilitiesProviding administrative support, including managing...


  • Petaling Jaya, Selangor, Malaysia SPECIALIZED BICYCLE COMPONENTS Full time

    About UsSPECIALIZED BICYCLE COMPONENTS is a leading manufacturer of high-quality bicycle components.Job DescriptionWe are seeking a Financial Controller to oversee and manage the accounting functions for our retail operations in South East Asia Markets.The ideal candidate will have at least 7 years of accounting experience, with expertise in GST filing,...

  • Finance Controller

    4 hours ago


    Petaling Jaya, Selangor, Malaysia L'Oréal Full time

    Who are we?At L'Oréal, there is never a dull day, the beauty lies in the freedom to go beyond with our empowering entrepreneurial culture. We take pride in developing young talents who have the passion and ambition to make an impact in the beauty industry. We currently offer a wide range of career opportunities for undergraduates and fresh graduates across...


  • Petaling Jaya, Selangor, Malaysia Sovereign's Capital Full time

    Job SummaryWe are seeking a highly motivated and experienced professional to join our Transformation Office as a Workforce Management Specialist. In this role, you will be responsible for managing all aspects of workforce planning within the SSC, ensuring sufficient resources are available for effective and efficient service delivery.You will also be...

  • Business Controller

    5 days ago


    Petaling Jaya, Selangor, Malaysia Cambridge English For Life Sdn Bhd (HQ) Full time

    Company InformationCambridge English For Life Sdn Bhd (HQ) is a reputable organization that values excellence and innovation.We are committed to providing a dynamic and supportive work environment that encourages our employees to grow and develop.Role RequirementsExperience: A minimum of 5 years of relevant experience in finance and accounting.Skillset:...

  • Controller Role

    6 days ago


    Petaling Jaya, Selangor, Malaysia B2BE GSS Sdn Bhd Full time

    About the CompanyWe develop, execute, and manage unique business-to-business e-solutions for our customers globally. Founded in Australia in 1998, we have grown exponentially and operate in APAC, Europe, and the Americas.Key ResponsibilitiesPrepare financial year budgets and forecasts by working with cross-functional teams.Analyze financial data and present...