Controlling Analyst
5 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
5 months 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 Control Analyst
5 months 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 SOLUTIONS IS LOOKING FOR BUSINESS CONTROLS ANALYST - IT** **JOB TITLE: Business Controls Analyst -...
-
Business Controls Analyst
5 months 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...
-
Credit Control Analyst
5 months ago
Kuala Lumpur, Malaysia Marsh & McLennan Companies, Inc. Full timeCredit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...
-
Quality Control Analyst
5 months 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...
-
Assistant Business Controls Analyst
6 months 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
5 months 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...
-
Business Controls Analyst
5 months 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 A** BUSINESS CONTROLS ANALYST **SENIORITY LEVEL**:Junior Management...
-
Financial Controller
5 months 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...
-
Finance Control Analysts
6 months 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...
-
Credit Control Analyst
5 months ago
Kuala Lumpur, Malaysia Marsh Full time**Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue payments through proactive communication, negotiation, and, if necessary,...
-
Controller Hub Control Centre
5 months ago
Kuala Lumpur, Malaysia Malaysia Airline Full time**Job Title**: Controller Hub Control Centre **Reports To**: HCC Manager **Department**: ADS - Hub Control Centre **Role Purpose**: Ensuring OTP and Service Deliveries are as per AeroDarat Services target. A primary point of contact between HCC and other departments in order to ensure flight turn around activities are as per precision timing. Proficient...
-
RPABusiness Analyst
6 months 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
5 months 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...
-
Business Controls Manager
5 months 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 embrace our values every day. Come be a part of this journey!** **ROLE PROFILE** **JOB TITLE: Business Controls Manager** **FUNCTION: Finance - Business Controls** **CITY & COUNTRY: Kuala...
-
Business Reporting
5 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full time**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _** **_Do you want an open, supportive, and caring working environment?_** **_ Do you view your development needs seriously as we do?_** **_ If YES, then take your career to the #NextLevel with BASF !_** **Objectives of the...
-
Indirect Tax Analyst
5 months ago
Kuala Lumpur, Malaysia HR Tag Sdn. Bhd. Full time**Role Summary** Our Global Finance Controllership Team provides support for the business for technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. **Responsibilities** As an Indirect Tax Analyst, you will support various...
-
Risk Control Analyst
5 months 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...
-
Controller Hub Control Centre
5 months ago
Kuala Lumpur, Malaysia Malaysia Airlines Full time**Reports To**: HCC Manager **Department**: ADS - Hub Control Centre **Role Purpose**: Ensuring OTP and Service Deliveries are as per AeroDarat Services target. A primary point of contact between HCC and other departments in order to ensure flight turn around activities are as per precision timing. Proficient in making operational decisions and necessary...
-
Risk Analyst
5 months 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...