Controlling Analyst

2 weeks ago

Kuala Lumpur, Malaysia L'Oreal Full time

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

    4 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...

  • Assistant Business Controls Analyst

    24 hours 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

    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 SOLUTIONS IS LOOKING FOR BUSINESS CONTROLS ANALYST - IT** **JOB TITLE: Business Controls Analyst -...

  • Business Controls Analyst

    2 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...

  • Business Control Analyst

    6 days ago

    Kuala Lumpur, 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 journeyBAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR BUSINESS CONTROLS ANALYST - ITJOB TITLE:Business Controls Analyst - ITFUNCTION:FinanceSUB...

  • Credit Control Analyst

    2 days ago

    Kuala Lumpur, Malaysia Marsh & McLennan Companies, Inc. Full time

    Credit 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...

  • Business Controls Analyst

    6 days ago

    Kuala Lumpur, 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 journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR BUSINESS CONTROLS ANALYST - ITSENIORITY LEVEL:Non ManagementFUNCTION: Digital Business Solutions...

  • Assistant Business Controls Analyst

    6 days ago

    Kuala Lumpur, 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 journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN ASSISTANT BUSINESS CONTROLS ANALYSTSENIORITY LEVEL:Non ManagementFUNCTION: Global Business...

  • Quality Control Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Haleon Full time

    Hello. 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

    3 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...

  • Quality Control Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Haleon Full time

    Hello. 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...

  • Quality Control Analyst

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Haleon Full time

    Hello. 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 human...

  • 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 A** BUSINESS CONTROLS ANALYST **SENIORITY LEVEL**:Junior Management...

  • Assistant Business Controls Analyst

    6 days ago

    Kuala Lumpur, 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 journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN ASSISTANT BUSINESS CONTROLS ANALYSTSENIORITY LEVEL:Non ManagementFUNCTION: Global Business...

  • Financial Controller

    2 weeks 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

    3 weeks ago

    Kuala Lumpur, Malaysia Baxter Full time

    Senior 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...

  • Business Controls Analyst

    6 days ago

    Kuala Lumpur, 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 journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR A BUSINESS CONTROLS ANALYSTSENIORITY LEVEL:Junior Management LevelFUNCTION: Finance - Business...

  • Finance Control Analysts

    2 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...

  • Credit Control Analyst

    5 days 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,...

  • Finance Control Analysts

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Flex Living Full time

    About usAt 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 are now...