Controlling Analyst
2 months ago
The Controlling analyst is **responsible for**
- Preparing SG&A trend and Capex in the system
- Aligning with country stakeholders on values
- Assessing risk and ops and adapt financials
- Analyze actuals. Provide monthly analysis
- Validate expenses in the system such as POs/ T&E.
The role oversees end to end processes in the area of Controlling SG&A.
Scope: 2-3 Countries + SG&A Budgetary nature for all
Additional responsibilities:
- ** Aligns **country budget holders** **on SG&A key metrics by BN for the country/division
- ** Builds **Trend and budget in the system for SG&A
- ** Tracks **actual performance and shares monthly analysis identifying risks and opportunities
- ** Ensures compliance** with internal controls and **monitors risks** and barriers;
Requirement:
- Minimum of 3 years in Controlling with experience in operating expenses management
- Experience in a multinational company
- Strong financial, IT and analytical skills coupled with operational focus
- Strong communication skills with stakeholders
- **Please visit "Your Application Space" to see the jobs you have already applied to. **:
-
Assistant Business Controls Analyst
2 weeks ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR AN ASSISTANT BUSINESS CONTROLS ANALYST** **SENIORITY LEVEL**:Non...
-
Business Controls Analyst
1 month ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR BUSINESS CONTROLS ANALYST - IT** **SENIORITY LEVEL**:Non...
-
Assistant Business Controls Analyst
1 week ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR AN ASSISTANT BUSINESS CONTROLS ANALYST** **SENIORITY LEVEL**:Non...
-
Quality Control Analyst
3 hours ago
Kuala Lumpur, Malaysia Haleon Full timeHello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...
-
Financial Controller
2 days ago
Kuala Lumpur, Malaysia JPMorgan Chase & Co Full time**JOB DESCRIPTION** We are seeking a Finance Analyst to liaise and collaborate with people within the team and across all levels of the business and in different locations to execute on assigned deliverables which requires strong working partnership with relevant stakeholders, including Product Controllers, Business Managers, Tax, Operations, Risk...
-
Senior Finance Analyst
6 days ago
Kuala Lumpur, Malaysia Baxter Full timeSenior Finance Analyst - Internal ControlsThis is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of...
-
Finance Control Analysts
3 weeks ago
Kuala Lumpur, Malaysia Flex Living Full time**About us** At Flex Living, we believe that renting a home should be as easy as buying an item from Amazon, which means ensuring that our guests have an abundance of choice, flexibility to cancel if their plans change, seamless move-in/move-out, and feeling home wherever they stay with us. Since our launch in 2019, we have grown by 400% per year, and we...
-
Finance Control Analysts
4 days ago
Kuala Lumpur, Malaysia Flex Living Full time**About us** At Flex Living, we believe that renting a home should be as easy as buying an item from Amazon, which means ensuring that our guests have an abundance of choice, flexibility to cancel if their plans change, seamless move-in/move-out, and feeling home wherever they stay with us. Since our launch in 2019, we have grown by 400% per year, and we...
-
RPABusiness Analyst
3 days ago
Kuala Lumpur, Malaysia Vipicks Resources Sdn Bhd Full timeResponsibilities: Perform Project Management for the full project/ Change Request cycle - from assessment >> requirement stage >>design stage >> administer development >> user treat & acceptance>> implementation, control run and production run. - Perform requirements gathering for RPA - Manage RPA project end to end from requirement till implementation...
-
Grc Analyst
1 week ago
Kuala Lumpur, Malaysia Kofax Full timeThe purpose of the GRC Analyst role: Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity. - Governance is the combination of processes established and executed by management that are reflected in the organization's structure and how...
-
Financial Planning Analyst
3 days ago
Kuala Lumpur, Malaysia SWIFT Full timeSWIFT Kuala Lumpur, MalaysiaPosted 11 hours ago Permanent Competitive - Financial Planning Analyst - Cost Controller **About the Role** The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value and impact via best practices and new technology in the Finance scope. The role will...
-
Cb Ib Operations and Controls
2 days ago
Kuala Lumpur, Malaysia Deutsche Bank Full time**CB IB Operations and Controls - KYC Analyst - NCT**: **Job ID**:R0326309**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-14**Location**:Kuala Lumpur**Position Overview**: **Details of the Division and Team**: The Know Your Client (KYC) Operator role focuses on client lifecycle management (CLM) and exceptions in line with...
-
Risk Analyst
2 days ago
Kuala Lumpur, Malaysia MEXC Full time**Responsibilities**: 1. Assist in the implementation of risk control strategies 2. Manage and control the risk, monitor for any red flag or alerts 3. Quality control of trading data and document summarization. **Job Requirements**: 1. Knowledge of blockchain/cryptocurrencies 2. Sensitive to numbers, responsive, decisive, strong execution, strong stress...
-
Financial Analyst
6 days ago
Kuala Lumpur, Malaysia AGOS ASIA SDN BHD Full timeFinancial Analyst - Shared Services Centre (SSC) APAC (M/F/d) (LOCAL ONLY)(PERMANENT) Location : Bukit Jalil, KL (HYBRID) Domain : Manufacturing HP : +6017 3800 845 (ELLE) As Financial Analyst, you will be part of the Corporate Controlling team and responsible for the following key aspects with a global scope: - Management Reporting - Performance...
-
Analyst, Control Room
1 week ago
Kuala Lumpur, Malaysia Standard Chartered Full time**Job***: Governance, Risk Management & Compliance **Primary Location***: Asia-Malaysia-Bukit Jalil KL **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 02/Aug/2023, 12:38:35 AM **Unposting Date***: Ongoing **Role Responsibilities** The Compliance Control Room owns the Group Personal Account Dealing (“PAD”) Procedures and...
-
Internal Audit Analyst
2 days ago
Kuala Lumpur, Malaysia BTC Recruitment Malaysia Full time**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...
-
IT Business Analyst
2 months ago
Kuala Lumpur, Malaysia Skill Quotient Full timeRole: IT Business Analyst Working Mode: On Site **Job Type**: 12 months contract based & Extendable Job Location: TRX Tower, Kuala Lumpur Experience: More than 2 years of experience as Business Analyst in banking or assurance experience Only Open to Local Malaysian **JOB DESCRIPTION** - Conducts feasibility studies and analyses on the risk and benefits...
-
Risk Control Analyst
2 days ago
Kuala Lumpur, Malaysia Bitget Full timeBitget are a top-tier digital assets exchange platform with over 50 countries' global footprints, and aim to be the portal that transcends Web2 and Web3, connects CeFi and DeFi, and bridges the vast web of crypto. - Top 1 platform for copy trading globally - Top 5 derivatives trading globally - 8+ million registered users - 1K+ employees in over 38...
-
Financial Analyst
3 weeks ago
Kuala Lumpur, Malaysia CBRE Full time**Financial Analyst - RTR** **Job ID** - 167916**Posted** - 24-May-2024**Service line** - Corporate Segment**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Finance Analyst - RTR** **About the Role** The Financial Analyst - RTR role is responsible for managing...
-
Business Analyst
2 months ago
Kuala Lumpur, Malaysia Skill Quotient Full timeRole: Business Analyst Working Mode: On Site **Job Type**: 12 months contract based & Extendable Job Location: TRX, KL Experience: More than 3 years of experience as Business Analyst in banking or assurance experience Only Local Malaysian preferred **Position Objective** - Assists in the identification and analysis of business requirements and systems...