Senior Executive Specialist Controlling AnalystID:49717

4,000 MYR ~ 6,000 MYRGeorgetown
  • Job Category

    Financial Accounting, Managemnet accounting, Accounting support, Other

  • Industry

    Consulting

  • Job Description

    - Experience in areas such as monthly CAPEX forecast and actual reporting and forecasting for site support groups and reporting/ consolidation of the global reporting
    - In charge of monthly financial closing process, including but not limited to result reconciliation. cost allocation, provision calculation and etc.
    - Timely submission of financial reporting and variance analysis
    - Support functional budgeting and forecasting process
    - Support the Global Business Service Controlling team at HQ on GBS Centers reporting.
    - Participate in process migration projects in comply with migration timeline
    - Regular checks and updates on process working instruction
    - Conduct regular operational meetings with customers on operation updates

  • Requirement

    - Education Background : (MUST) Bachelor’s degree in Accounting, Finance or equivalent professional qualification.
    - Experience : At least 4 years’ experience with management accounting & forecasting.
    - Require Skill :
    > Will be advantage if have reporting skills with analytical in manufacturing or Shared Service environment.
    > Excellent exposure in controlling & analytical skills
    - Certificate :
    - Others :
    > Good understanding of finance and related processes
    > Customer oriented attitude.
    > Has sense of urgency and priority on works.
    > Ability to communicate effectively both orally and in writing
    > Ability to analyse and resolve issues

  • Other Language

    Mandarin, English

  • Benefit

    -

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