Senior Analyst Business Control Officer (Contract)

Agensi Pekerjaan Randstad Sdn Bhd - Professional; Kuala Lumpur; Hybrid; MYR 67,000 - 73,000; Part time

Benefits offered by this job

Insurance coverage

Job summary

Randstad Sdn Bhd - Professional is seeking a Senior Analyst Business Control Officer on a contract basis in Malaysia. You will prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs, collate budgets, and contribute to annual budget preparation.

You will perform gap analysis, provide data‑driven insights, produce dashboards for decision making, and act as a true business partner alongside Finance Management while ensuring timely period close support.

Qualifications

• Proven ability to analyze financial data and produce actionable insights.
• Experience with budgeting processes and variance analysis.
• Strong collaboration with senior management and business units.

Responsibilities

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs.
• Collate and compile information and prepare budget of dedicated activity for Assistant Manager's review.
• Prepare Gap analysis report between actual and estimates; validate and perform first level of business analysis.
• Assist in performance studies for Line and Finance Management.
• Obtain, validate and extract information from systems to produce reports and data analyses.
• Ensure accuracy in the computation of standard costs and revisions as required.
• Collate and compile information for dashboards to support decision making.

Skills

Data analysis

Budgeting

Financial reporting

Business partnering

Excel

Job description

Senior Analyst Business Control Officer (Contract)

$6k - $6500 p.m. + hybrid, insurance coverage

about the company
Shared service
about the job

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
• Collate and compile information and prepare budget of dedicated activity for Assistant Manager's review. Involve in the yearly budget preparation and quarterly revisions
• Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of 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
• Act as a true Business Partner
• 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
• Collate and compile information and prepare various indicators / dashboards to support decision making process
• Prepare profitability analysis as and when required by 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