Business Controller

4 days ago

Kuala Lumpur, Malaysia Agensi Pekerjaan Graceful (M) Sdn Bhd Full time

_**You will join the team in charge of the Business Controller reporting to Regional Finance Manager, you will be responsible for the following:

- **_

**In this position, you will be in charge**
- of the financial process of the Technical platforms Engineering & Procurement:

- Manage the multi countries Service levels agreements
- Invoice the services rendered by the platforms
- Annual Budget of the department costs
- Provide to the directors of departments relevant analysis of the profitability of the platforms and of the time utilisation of the teams
- Annual update of the manpower rates for time entries valorisation and for invoicing
- Cash flow forecasts and monthly updates
- Of the financial process of Long term operation and maintenance contracts
- Prepare the budget with the Operations manager
- Prepare invoicing to customers in line with the contract
- Control the costs
- Prepare the monthly closing journal entries
- Analyse and comment Variances with budget
- Cash flow forecasts and monthly updates
- Maintenance of cost centre database in the ERP
- Ad hoc tasks relating to the businesses above as necessary

**Skills**
- Motivated by business understanding, business support & international environment
- Strong analytical skills, detail oriented
- Organised, able to work under pressure and to manage his/her time in an efficient manner
- Good communicant, synthetic and precise.
- Team player, open minded, eager to learn and develop expertise in finance
- Fluent in english

**Qualifications**:

- Bachelor’s degree or master degree in accountancy/finance
- Proven experience in business control in industry : 5 years

**Job Types**: Full-time, Permanent

Pay: RM7,000.00 - RM9,000.00 per month

**Benefits**:

- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary
- Performance bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- Business Control: 5 years (preferred)
- Accounting & Finance: 5 years (preferred)

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