Domaine: Finance & Gestion

Type d‘emploi: Temps plein

Ville: Malaysia Headquarters

Pays/Région: Malaysia

Job Description:

  • To participate, depending on responsibilities defined with the Senior or Business Unit Controller, in the budget process of one or several departments and ensure costs follow-up.
  • Take part in the plan, budget and trends for departments and ensure costs follow-up.
  • Check the correct allocation of expenses by analyzing consistency between budget trends and actions taken by the managers.
  • Ensure expenditures follow-up
  • Take part in costs optimization
  • Produce the monthly reporting and KPIs within his/her area of responsibility
  • Produce monthly reconciliation of A&P expenses and discuss with Brand Managers.

  • Has good analytical skills as he/she will be required to give reasons for increase or decrease in various actual A&P expenses versus budget/trend.
  • Independent attitude & strong ownership of responsibilities.
  • Good stakeholder management

Technical & Professional competencies required

  • Accounting/Controlling
  • Management Software (SAP)
  • Identification of key figures and anticipation of risks

Qualification:

3 to 5 years of working experience with minimum 2 years in Audit. 

Key Skills