Business Controller

4 days ago


Subang Jaya, Malaysia Agensi Pekerjaan Career Horizons Full time

**Company overview**

This is a great opportunity to join a well-established Logistic MNC that is a strong player in its industry and has a strong presence in Asia and globally. As a result of rapid expansion, they are looking to bring on board an excellent Business Controller to join their Finance Team amidst of transformation.

**The new role**

The incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform 1st level of business analysis for purpose of business performance measurement and monitoring of costs control and profitability.
- Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
- Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review.
- Involve in the yearly budget preparation and quarterly revisions.
- Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant.
- Manager/Finance Manager on any anomalies or significant deviation / trend noted.
- Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management.

**Requirements**:

- Bachelor Accounting Degree or complete full / partial Professional Degree in Finance/Accounting/Business Admin/Shipping
- At least 3 years of relevant working experience in a similar function, preferably from a maritime or financial environment in costing role.
- Strong cost accounting knowledge, data analysis and diagnosis.
- Knowledge in financial control, accounting process and analysis.
- Knowledge Proficiency in SAP/Oracle financial systems.

**Salary**: RM4,000.00 - RM6,000.00 per month

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary

Ability to commute/relocate:

- Subang Jaya: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Cost Control: 2 years (required)
- SAP: 1 year (required)



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