Operations Controlling Analyst: Cost & Planning

JDE Peet's; Johor Bahru; On-site; MYR 44,640 - 66,960; Full time

Benefits offered by this job

Passionate and innovative work culture

Exciting allowances

Sports perks

Free coffee and tea all day

Job summary

A leading coffee and tea company based in Johor is seeking a Controlling Analyst to enhance financial performance within operations. The successful candidate will provide timely cost analysis, facilitate the financial closing process, and support budget preparation. Ideal candidates will possess a university degree and 0-2 years of experience, along with strong analytical abilities and proficiency in Excel. This role involves collaboration in cross-functional projects and adherence to compliance and governance standards.

Qualifications

• 0-2 years work experience in a related field.
• Knowledge of IFRS and compliance.
• Experience with financial analysis and reporting.

Responsibilities

• Support financial planning and control cycle.
• Conduct actual variance analysis around purchase prices and material productivity.
• Collaborate in CAPEX processes and cost productivity projects.

Skills

Time management skills

High analytical skills

Fluent English

Advanced Excel skills

PowerPoint skills

Team player

Education

University Degree in Business Administration, Controlling or Finance

Tools

SAP R3

SAP BPC

S4HANA

Job description

A leading coffee and tea company based in Johor is seeking a Controlling Analyst to enhance financial performance within operations. The successful candidate will provide timely cost analysis, facilitate the financial closing process, and support budget preparation. Ideal candidates will possess a university degree and 0-2 years of experience, along with strong analytical abilities and proficiency in Excel. This role involves collaboration in cross-functional projects and adherence to compliance and governance standards.