Business Control Roles
2 weeks ago
Company Overview
This 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 Supervisor
- Business Control Officer
i. Business Control Supervisor
Your New Role
Reporting directly to the Finance Manager of Business Control, the Business Control Supervisor will lead a team of three to support management to achieve better cost structure and profitability by producing line management results, forecasting and recommending for improvement. You should review monthly results including actual, flash and forecasts to ensure it is reasonable, using standard costs provided. You will also ensure reasonableness of budget established, issue yearly budget and make quarterly revisions. Reviewing gap analysis report between actual and estimates in relation with analytic control for deviation will be part of the job scope as well.
Requirements to Succeed
The successful candidate must hold a Bachelor Accounting Degree or Professional Degree in related field, with a minimum of 6 years' relevant work experience in cost and management accounting role. You should have team management experience and possess excellent interpersonal & communication skills. Experience in Maritime industry will be an added advantage. Proficiency in computer skills, especially Microsoft Office is necessary. Experience with SAP or Oracle system will be a plus point. Ideally, you should be independent, strong team player, proactive, innovative problem solver with good communication, organizational and analytical skills.
ii. Business Control Officer
Your New Role
Supporting the Assistant Manager and Manager of Business Control, your main tasks involve preparing various line management reports to be reviewed. You will perform 1st level of business analysis to measure business performance as well as monitor cost control and profitability. You will prepare and consolidate monthly results including management, flash and forecast at standard cost. Compiling information and preparing budget for dedicated activity as well as involving in yearly budget preparation and quarterly revision is included as well. You will also prepare gap analysis report between actual and estimates in relation with analytic control.
Requirements to Succeed
You should hold a Bachelor Accounting Degree or Professional Degree in related field, with a minimum of 3 years' relevant work experience in costing accounting role. Experience in Maritime industry will be an added advantage. Proficiency in computer skills, especially Microsoft Office is necessary. You should have at least intermediate level in Excel, can perform PIVOT, V-Lookup, and various functions & formulas. Experience with SAP or Oracle system will be a plus point. Ideally, you should be independent, strong team player, proactive, innovative problem solver with good communication, organizational and analytical skills.
Rewards Gained
The opportunity to be part of a fast-growing company which is a leader in its field of industry and offers excellent career progression opportunities. The company understands the importance of workplace values and culture where they strongly encourage employees to develop their strengths and recognize their achievements accordingly.
To Apply
If you're interested in this role, click 'apply now' to submit your resume (in MS Word format) to shuhao.foo@careerhorizons.com.my. Due to overwhelming responses, we will only be able to contact shortlisted candidates.
Job Ref: 20210716/092
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