Global Process Controlling & Compliance Specialist

Roland Berger; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Roland Berger in Kuala Lumpur is seeking a Specialist Process Controlling and Compliance to strengthen our Finance & Controlling team. You will monitor adherence to the global lead-to-cash process from project setup to invoicing and closing, and act as a sparring partner for project controllers and delivery managers.

You will develop deep knowledge of our process standards, conduct reviews of projects, and contribute to cross-functional initiatives within the global F&C function.

Qualifications

• At least Bachelor’s degree in Finance, Controlling, Accounting, or related field.
• At least 3 years of professional experience in commercial project controlling in an international environment, ideally in the professional services industry.
• Analytical and process-oriented working style, strong implementation skills and a distinct understanding of numbers.
• Good communication and teamworking skills.
• Business fluent English skills.
• In-depth knowledge of the MS Office suite and, ideally, SAP ByD.

Responsibilities

• Assess and continuously monitor the adherence of local F&C teams, delivery managers, and project managers to our global lead-to-cash process standard, from initial project setup to invoicing and closing.
• Develop in-depth understanding of our global process standard and underlying systems as a basis to monitor adherence.
• Conduct in-depth reviews of single projects of interest through assessing various aspects, such as project planning or a match between planned and actual values.
• Act as a sparring partner and competent point of contact for local project controllers, delivery managers, and project managers of the projects.
• Contribute actively to inter-disciplinary projects for our global F&C function.

Skills

Analytical thinking

Communication

Teamwork

Microsoft Office

SAP ByD

Education

Bachelor's degree in Finance, Controlling, Accounting, or related field

Tools

SAP ByD

Excel

Job description

Roland Berger in Kuala Lumpur is seeking a Specialist Process Controlling and Compliance to strengthen our Finance & Controlling team. You will monitor adherence to the global lead-to-cash process from project setup to invoicing and closing, and act as a sparring partner for project controllers and delivery managers.

You will develop deep knowledge of our process standards, conduct reviews of projects, and contribute to cross-functional initiatives within the global F&C function.