Business Controller (KT)
Job Description
Business Controller (KT)
Location: Jalan Raja Chulan , Kuala Lumpur
Ref: MNC FMCG
Salary: RM 8,000 – RM 9,000
Job Type:
Permanent
The Company
- (Protected)
Overall Purpose of the Job:
- To assist in budgeting & forecasting, working closely with Sales and Marketing to work on and challenge assumptions
- To review and analyze monthly financial data, tracking actuals vs Budgets/LEs.
- Assist the Senior Manager, Financial Planning & Business Control on ad-hoc projects
RESPONSIBILITIES :
Financial control
- Review and analysis of JV accounts vs budget, and reasonableness of data.
- Liaise closely with Sales and Marketing departments in challenging variances vs budget.
- Report building and analysis of flows in SAP with objective of enhancing regular reporting to
- Internal and external parties.
- Review processes and implement improvements vis-à-vis reporting requirements.
- Be responsible for collation of information as well as coordination with Marketing and Sales in completing Budget, LE and PMT within deadlines.
- To challenge assumptions used for budgeting purpose.
- Assist in implementation of new budgeting tool for company.
Job Knowledge and Qualifications:
Education :
- Degree in Accounting/Business or recognized professional qualifications
- Proficiency in both written and spoken English
- Minimum 5 years relevant accounting experience
- Experience in controlling, budgeting or auditing would be advantageous
- Financial Modelling and analytical skills
- High competency in MS Excel. Competent in Powerpoint, MS Words.
- Experience in Integrated systems (SAP) is advantageous
- Experience in data downloading and extraction
- Good interpersonal skills
- Ability to work effectively under pressure
- Ability to think critically, propose solutions to solve problems
- Focused on deadlines
- Strong analytical skills
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I hereby declare that the information given by me in this application for employment as well as the information in my CV is true to the best of my knowledge, information and belief. I agree and accept that if this declaration or any part thereof and my CV, is false or incorrect, HR FIRST, its affiliates, employees or clients will not be held liable for termination of my employment after I've been employed.
Please send your resume, in WORD format and quote reference number MNC Logistic, by clicking the apply button.
Please note: your resume will be reviewed and if short listed, you will be contacted by one of our recruiting managers.