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Controlling Executive (Location: Centro, Klang)
Responsibilities: 
  • Responsible for analyzing and reporting of plant performance and guarantee a timely month-end closing by allocating the correct costs to the correct profit centers
  • Preparing and controlling the input of the consolidation, based on Profit Center Accounting
  • Assist in defining and roll-out of a plant controlling template / reporting set, including dashboards and KPI
  • Follow-up the plant related stock valuation and initiate actions to meet targets
  • Responsible for coordinating and editing the yearly budget, related to the production site within set deadlines
  • Validate product costing on a monthly basis
  • Initiate relevant analysis, supporting plant management decisions, and communicate the observations in meetings with stakeholders
  • Participate in IT projects as a business process owner, related to assign job area
  • Support the drawing up of investment applications and pay-back calculations. Follow up the running investment against their budget and evaluate return on investment
  • Participate in continuous improvement projects within the LEAN concept
  • Report directly to the head of finance and controlling department and to the corporate BU Controller Derivatives
Requirements: 
  • Bachelor Degree in Finance with or full professional qualification. (eg CIMA, ACCA etc)
  • 3 to 5 years working experience in controlling in a production environment with an international dimension
  • Good working knowledge in Excel and SAP
  • In-depth knowledge and understanding of budgeting, planning, controlling and product costing
  • A good communicator and team player
  • Analytical, problem solving capabilities, meticulous for details and able to meet strict deadlines

 

Closing date : 30 August 2014