Business Reporting
5 months ago
**_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 Position**
As the Controlling Manager, she/he is directly and fully responsible for all Planning and Controlling activities, namely:
- Drive a Controlling point of view towards economic decision-making and value generation
- Monitor/review of regional, sub-regional and country KPI development with the defined target and suggest action plans to the management proactively and follow up on them once approved
- Drive management decision via e.g., business case calculations
- Keep close contact and co-work with Regional Management Stakeholders, Subregions/Country Controllers and Business Country Controllers to create synergy
- Support for regional service division, sub-regional and country related Service Units
- Window for contacting regional & global units such as Regional Service Unit & controlling units
- Act as a business partner (controller) driving for cost excellence
- Secure management understanding of business performance by achieving a high level of transparency of cost development & explanation of business reasons behind financial results
- Design and maintain cost KPIs to ensure effective cost management
- Support controlling projects
- Achieve efficient cost planning
- Perform ad-hoc analysis and present complex data in a consumable way
- Drive for continuous improvement of controlling processes
- Lead a team of controlling managers, senior associate analysts, senior analysts, and analyst to deliver controlling and reporting support service scope
**Main Tasks**
**1. Planning & Performance Management**
1.1. Reporting & Communication
- Secure Senior Management (e.g., Board Member, Presidents, and Managing Directors) understanding of business performance
- Provide frequently supplement reports to management for better business steering
- Lead preparation of detailed monthly reports and commentaries for regional, sub-regional and country (P&L, functional costs, discretionary costs, cCM1 and margin analysis) to Local management
- Provide timely analysis and review/monitor performance with target
- Communicate frequently with Service units for cost specific topics and proactively highlight issues/risks
- Lead regular communication with Regional Finance & Controlling, Regional Service Units and all relevant parties.
- Support for scheduled business steering meeting
- Act as business partner and advise management. Participate in decisions making & support of major projects
1.2. Forecasting / Macroeconomic update
- Highlight risks independently at an early stage and suggest solutions from a controlling point of view
- Familiar with macroeconomic development for the region and countries by getting in touch with CDS team and provide insight to senior management for macroeconomic development trend and outlook for upcoming months if available
1.3 Operational Planning
- Support the operational planning for Service units with relevant data & information
- Lead/coordinate/monitor/review Service unit cost planning for units of sub-regional and country Service unit cost planning for units of sub-regional and country
1.4 Target Setting
- Support the set-up of the local targets based on the approved Operational Planning (OP) information. Cascade the OP information properly and proactively down to all relevant parties in alignment with the management team
- Evaluate/monitor the actual performances compared with targets and proactively propose action plans on a continuous basis
**2. Business Analysis**
2.1 Act as business consultant
- Analyze profitability and cost performance compared with budget & Prior Year and inform the respective teams about deviations
- Manage/coordinate/co-work ad-hoc requests, provide the proper analysis and do business partnering with all SU/BU controllers for their decision making and value generation
- Continuous improvement for more efficient and innovative reporting using business intelligent tool for both side of distributing and receiving
- Develop/create new analysis reports with various insights in line with digitalization concept
- Prepare country specific economic evaluation for entire organization by conceptualizing and verifying economic benefits from innovation measures, plant cost saving measures, best employee practices, and best sales team measures, etc.
- Challenge status quo and advise senior management on improvement opportunities
2.2 Conduct business case preparation
- Prepare business case preparation/analyze/facilitate related data collection and information exchange
**3. Governance & Compliance**
3.1 Policies & Procedures:
- Ensure that finance & accounting policies & procedure are adhered to
3.2 Initiate and o
-
Reporting Analyst
5 months ago
Kuala Lumpur, Malaysia Persol APAC Business Support Services Sdn Bhd Full timeWhy join us? - Great working culture! - Young, energetic and fun learning organization! - Strategic location ~within walking distance to MRT and KL Monorail! - Birthday and Anniversary leave - Optical, Dental and Wellness Benefit provided **Job Description**: - Prepare daily, weekly, monthly and quarterly reporting for business team, management and...
-
Business Reporting
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre SB Full timeWe are seeking a skilled Business Reporting Analyst to deliver high-quality services to our Asia Pacific region. Key responsibilities include maintaining accurate and timely financial reports, performing analysis and providing insights to stakeholders, and identifying opportunities for process improvements.About the RoleDeliver Business Reporting services to...
-
Business Reporting
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre SB Full timeJob Summary: Deliver Business Reporting services to BASF's internal customers, ensuring accuracy, completeness, and timeliness, while maintaining compliance with BASF guidelines and policies. About the Job: We are seeking a highly skilled Business Reporting professional to join our team in Kuala Lumpur, Malaysia. As a Business Reporting Analyst, you will be...
-
Business Reporting
5 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full timeWe are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...
-
Business & Financial Reporting, Specialist
2 months ago
Kuala Lumpur, Malaysia AIA Full timeAt AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...
-
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...
-
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...
-
Business Reporting
4 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre SB Full timeDo 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 Position To deliver Business Reporting...
-
Business Analyst Regulatory Reporting
5 months ago
Kuala Lumpur, Malaysia S&P Global Full time**About the Role**: **Grade Level (for internal use)**: 10 S&P Global Market Intelligence **The Role**: Regulatory Reporting Business Analyst **The Team**: We develop the leading SaaS solution for regulatory reporting in the global market. Our 500+ clients include top banks, investment firms, and financial institutions. Our dashboard is considered the...
-
Business Analyst
5 months ago
Kuala Lumpur, Malaysia ISCISTECH Business Solution Sdn Bhd Full time1. Must have experience working on large scale projects as well as handling day-to-day operational requests from the business 2. Strong project management, ability to successfully manage multiple tasks at any given point, strong relationship building skills & communication skills 3. Understanding of fundamentals and analytical data, returns level data...
-
Business Reporting
5 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full timeWe are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...
-
Business Reporting
5 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full timeWe are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...
-
Report Analyst
5 months ago
Kuala Lumpur, Malaysia Verinon Technology Solutions Sdn Bhd Full time**Experience: 6+ years** **Job Type: (Hybrid)** **Scope of work**: - Maintaining and developing of existing / new reports in our Loan & Leasing system using Microsoft SQL Server and Crystal Report - Gather and maintain a wide array of data-related business processes and reporting - Analyzing and interpreting data to ensure a high level of accuracy,...
-
Business Developement Manager
5 months ago
Kuala Lumpur, Malaysia EVO BUSINESS CONSULTING SDN. BHD. Full timePlan, propose strategize and execute all the social media, advertisements, on & off-site SEO strategy, etc. - Manage, monitor, review, and report on all digital marketing activities, projects, and results. - Able to recognize and keep up to date on digital landscapes, conduct intensive research on market updates and changes to form marketing strategies. -...
-
Business Reporting
5 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full timeWe are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...
-
Reporting Analyst
5 months ago
Kuala Lumpur, Malaysia Verinon Technology Solutions Sdn Bhd Full time**Job Title: Reporting Analyst** **Department: Reporting and Analytics, GIPS-SR** **Level: L1 (Less than 3 years of experience)** **Key Responsibilities**: - Utilize QLIK and other business analytics tools to gather and analyze data. - Generate reports and dashboards to provide insights into key performance metrics. - Collaborate with stakeholders to...
-
Intern (Business Planning & Management Reporting)
5 months ago
Kuala Lumpur, Malaysia Prudential plc Full timePrudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...
-
Business Analyst
5 months ago
Kuala Lumpur, Malaysia ISCISTECH BUSINESS SOLUTIONS SDN. BHD. Full time1. Minimum 3-5 years of experience performing BA functions for large scale program or initiatives in Multi National Company (MNC) 2. Demonstrate good understanding of risk management process (gross vs residual risk management), risk mitigations and facilitate risk challenge sessions. 3. Able to coordinate extensive business transformation projects in SEA 4....
-
Human Resource Business Partner
5 months ago
Kuala Lumpur, Malaysia Brandt Business Services Sdn Bhd Full time**Nature of business**: IT solutions, power systems, industrial systems **Working location**: KL (city center) **Team structure**: Individual contributor **Job objective**: **Job scope**: - Responsible to deliver HR function and operations to ensure timely and accurate processing and updating, including but not limited to talent acquisition, talent...
-
Crystal Reports
5 months ago
Kuala Lumpur, Malaysia Asian Technology Solution Sdn Bhd Full timeWe are hiring for Crystal Report Specialist, Location: Kuala Lumpur, Malaysia **Salary**: RM 9,000 to RM 11,000 per month Open nationality, visa sponsor **Responsibilities**: - Work with stakeholders to understand their business requirement and design solutions to meet the needs. - Assessment of the existing reports - **Design efficient data models and...