An exciting Business Controller Officer job has just become available at one of the multinational companies based in Petaling Jaya. Reporting to the Finance Manager, you will be a part of the dynamic team.

About the Business Controller Officer Role:
In this position, you will be responsible for various types of line management reports (actual, forecasts and gap analysis) and perform first level business analysis for the purpose of business performance measurement and monitoring of costs control and profitability.

Key Responsibilities:

Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis

Ensure accuracy in the computation of standard costs and make revisions as required

Prepare and consolidate monthly results (Management/Flash/Forecast) at standard costs

Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform first level business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation/trend noted

Assist Assistant Manager/Finance Manager in carrying out the performance studies for Line and Finance Management

Collate and compile information and prepare budget of dedicated activity for Assistant Manager's review. Be involved in the yearly budget preparation and quarterly revisions

Prepare profitability analysis as and when required by your superior

Attend to any ad hoc requests and contribute to problem solving for ad hoc issues arising during period close or voyage completion

Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time

To succeed in this Business Controller Officer role, you will need to have the ability to work independently with minimal supervision.

Key Requirements:

University degree or CIMA/ACCA qualification

At least five years' relevant experience in costing or management reporting

High integrity, independent and analytical and communications skills together with a strong sense of responsibility

Proactive, fast learner, self-motivated, performance-driven with multitasking ability

This leading company has an outstanding reputation and needs no introduction and is one of leaders in their field of expertise and they have a strong presence in the market. The firm is also very focused on developing and training their people to the highest standards.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Business Controller Officer role.