business controller in Nilai

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job details

nilai, negeri sembilan
job category
Manufacturing & Production
job type
RM 10,000 - RM 15,000 per month
reference number
nereshpal ganapathy, randstad
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job description

The Company
An established European group, headquartered in Malaysia with a strong global presence in the market is reaching out to competent potentials for a Business Controller / Head of Controlling to support the group and its entities

About the role

  • Monthly business performance and costing analytical review to display all business activities in a financially correct and transparent manner.
  • To coordinate the stock allocation and internal transfer among partners with supply chain and marketing team.
  • To provide preliminary cost spending comment by cost center level and sales comment by division level to the financial report.
  • To designate the sensitivity analysis tool for the changes of variable input liked selling price, quantity to performanalytical review for each possibility of financial outcome.
  • To provide manufacturing cost spending analysis and process order analysis for monthly production meeting.
  • To organize production meeting for monthly manufacturing cost spending discussion with managers.
  • To provide monthly forecast price adjustment and storage cost charges to third parties.
  • To review cost allocation between the cost centers and secondary cost elements for the reasonableness check.
  • To support costing team by performing analysis of plant, energy, storage activities rate, utility variance.
  • To provide planned manufacturing cost spending and planned sales during budgetary planning.
  • To provide business analysis information for audit query during internal audit and external audit period.

Skills and Experience

  • Degree in Business, Finance, Accounting, Economics or Mathematics
  • Strong analytical and critical thinking skills
  • Strong interpersonal skills and the ability to work within a multi-disciplinary team with shared purpose.
  • Excellent Excel skills
  • Competent in PowerPoint presentations
  • Good command of English language
  • SAP experience highly desirable/must have.

To apply online, please click on the appropriate link. Alternatively, please contact Nereshpal Ganapathy on or 03-20367559.Please send all cv's in word format .