Cost Controlling Specialist - Forecasting & Analysis

Ams Osram; George Town; On-site; MYR 45,000 - 65,000; Full time

Job summary

A leading multinational company in Georgetown, Penang is seeking a qualified candidate for a position focusing on cost reporting and analysis. Responsibilities include preparing monthly actual cost reports and supporting project initiatives. The ideal applicant must have a bachelor's degree in Finance or a related field, with 1-2 years of experience in auditing or accounting. Proficiency in Excel and SAP is advantageous. Good communication skills in English and Mandarin are essential.

Qualifications

• Bachelor’s degree or equivalent in Finance/Accountancy/Banking is required.
• 1-2 years of relevant experience in audit, accounting, or controlling.
• Fluency in English and Mandarin is required.

Responsibilities

• Prepare monthly actual cost reporting.
• Partner with support entities for timely forecast submission.
• Support analysis of cost details and actual vs forecast gap analysis.
• Support or lead projects and process improvement.

Skills

Excel

Communication Skills

Presentation Skills

SAP

Education

Bachelor’s degree in Finance/Accountancy/Banking

Job description

A leading multinational company in Georgetown, Penang is seeking a qualified candidate for a position focusing on cost reporting and analysis. Responsibilities include preparing monthly actual cost reports and supporting project initiatives. The ideal applicant must have a bachelor's degree in Finance or a related field, with 1-2 years of experience in auditing or accounting. Proficiency in Excel and SAP is advantageous. Good communication skills in English and Mandarin are essential.