Job opening - Business Controller (FP&A) in Kuala Lumpur | Randstad Malaysia

summary

kuala lumpur, wilayah persekutuan
permanent

specialism
accounting & finance
sub specialism
shared services
reference number
91M0262682_3510734132403111934

job details

Key Responsibilities

...

⁠Financial and Business Analysis: Generate and analyze business and financial data to identify risks, support continuous growth, and inform long-term planning. This includes profitability analysis, rolling forecasts, and liquidity assessments.
Advisory and Strategic Support: Act as a bridge between business and finance, providing data-driven recommendations to leadership on key financial decisions. Advise on financial compliance and governance.
Process Optimization and Risk Management: Act as a "process and risk champion" by reviewing business and financial operations, recommending improvements, and driving positive change for better efficiency and quality.
Budgeting and Forecasting: Ensure the proper administration of the budget and contribute to the preparation of rolling forecasts and profitability analyses for leadership review.
⁠Collaboration and Interdepartmental Support: Work closely with Management Centers in Hamburg and Rhoon, the Finance Shared Service Centre in Malaysia, and other internal departments to ensure financial alignment, compliance, and operational efficiency.
Oversight: Assist the finance department in overseeing outsourced accounting functions at the Management Centers.

Key Requirements

Education: Higher education in Business Administration, Finance, or Economics.
Experience: A minimum of 5 years of relevant professional experience.
Skills:

Strong analytical and strategic thinking skills, with a results-driven mindset.
Excellent interpersonal and communication skills, with the ability to work effectively with different departments.
Proficiency with financial software, specifically MS Office and BI tools like Tableau and/or Power BI.
Proficiency with SAP is a plus.

show more

Key Responsibilities

⁠Financial and Business Analysis: Generate and analyze business and financial data to identify risks, support continuous growth, and inform long-term planning. This includes profitability analysis, rolling forecasts, and liquidity assessments.
Advisory and Strategic Support: Act as a bridge between business and finance, providing data-driven recommendations to leadership on key financial decisions. Advise on financial compliance and governance.
Process Optimization and Risk Management: Act as a "process and risk champion" by reviewing business and financial operations, recommending improvements, and driving positive change for better efficiency and quality.
Budgeting and Forecasting: Ensure the proper administration of the budget and contribute to the preparation of rolling forecasts and profitability analyses for leadership review.
⁠Collaboration and Interdepartmental Support: Work closely with Management Centers in Hamburg and Rhoon, the Finance Shared Service Centre in Malaysia, and other internal departments to ensure financial alignment, compliance, and operational efficiency.
Oversight: Assist the finance department in overseeing outsourced accounting functions at the Management Centers.

...

Key Requirements

Education: Higher education in Business Administration, Finance, or Economics.
Experience: A minimum of 5 years of relevant professional experience.
Skills:

Strong analytical and strategic thinking skills, with a results-driven mindset.
Excellent interpersonal and communication skills, with the ability to work effectively with different departments.
Proficiency with financial software, specifically MS Office and BI tools like Tableau and/or Power BI.
Proficiency with SAP is a plus.

show more

experience
3 years
skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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+60 12 515 4569

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