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Business Controller
2 months ago
**The Company**
Our client is an international logistics and freight forwarding company that offers transportation solutions globally. The company provides a wide range of customized solutions of logistics services and supply chain solutions such as Transportation, Warehousing and Custom Clearance.
Reporting to the Managing Director - Warehouse Solutions MY & SG, the Business Controller will be responsible for the offices across **Malaysia, Vietnam & Singapore**.
**The role**
- Review job-level GP differences and conduct accrual checking with operation manager for accuracy.
- Implement accrual SOP and ensure correct process explanation.
- Upload financial data into TM1 system and download processed data to report template.
- Discuss monthly results with management and distribute via Qlik Sense Dashboard.
- Preparation and submission of monthly rolling forecast and yearly budget.
- Develop and maintain internal control, effective accounting system and policies.
- Support Managing Director in new customer credit evaluation, input data, and review Ageing list.
- Assist Country Manager in weekly sales communications, organize dunning processes and act as an escalation point.
- Conduct financial analysis at sites and overall entity level.
- Ensure budget adherence for each site, and proactively address deviations.
- Present financial analysis, oversee client’s contract, and financial validation for existing client portfolio.
- Review business and regional allocations.
- Lead yearly budget exercise and update the 5-year strategy plan.
- Analyze and challenge operational and financial site results.
- Develop site performance comparisons and promote best practices and propose new cross-site improvements.
- Provide monthly and quarterly result comments from accounting and business team.
- Analysis, projection and drafting of investment decision papers.
- Address other controlling topics as needed.
**The Requirements**
- CA/CPA qualified preferred.
- At least 5-8 years of relevant experience.
- Able to work in a team and drive culture excellence.
- Excellent interpersonal and communication skills.
- Strong analytical skills and interpreting financial data.
- Attention to detail and high level of accuracy.
**Job Types**: Full-time, Permanent
Pay: RM9,000.00 - RM11,000.00 per month
Schedule:
- Monday to Friday
**Education**:
- Bachelor's (preferred)
**Experience**:
- Business Controller: 5 years (preferred)
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