Senior Analyst Business Control Officer (Contract)

Randstad Malaysia; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Randstad Malaysia in Kuala Lumpur seeks a Finance Controller with at least 5 years in finance. The role involves consolidating monthly results, preparing budgets, and performing gap analyses to support management decisions.

You will act as a true business partner across units and ensure accurate standard cost computations. The ideal candidate holds a Bachelor Accounting Degree (or related field) and a Bachelor Degree, with experience in maritime or financial environments preferred.

Qualifications

• 5 years of relevant experience in finance control.
• Prefer maritime or financial industry background.
• Bachelor Accounting Degree or related field.
• Bachelor Degree.

Responsibilities

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs.
• Collate and compile information to prepare activity budget for Assistant Manager’s review.
• Prepare gap analysis between actuals and estimates; perform first-level business analysis and highlight anomalies or significant deviations.
• Assist in performance studies for Line and Finance Management.
• Act as a true Business Partner.
• Obtain, validate and extract information from systems to produce reports and perform data analysis.
• Ensure accuracy in the computation of standard costs and revise as needed.
• Collate and compile dashboards/indicators to support decision making.
• Prepare profitability analysis as required by Superior.
• Attend to ad-hoc requests and contribute to problem solving for period close issues.
• Support periodic Financial Control reporting and other projects.

Skills

Business partnering

Analytical skills

Financial reporting

Education

Bachelor Accounting Degree

Bachelor Degree

Job description

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

experience

5 years

skills

Preferably from a maritime or financial environment in Finance Controller.

qualifications

Bachelor Accounting Degree or related field

education

Bachelor Degree