Senior Business Control & Performance Analyst

CMA CGM; Subang Jaya; On-site; MYR 90,000 - 150,000; Full time

Job summary

CMA CGM Group is seeking a Senior Analyst, Business Control to join the Corporate Business Control Department. The role involves issuing and analyzing management and accounting data for designated entities to support timely business decisions and partner with Finance leadership.

Key duties include preparing monthly results, budgets, gap analyses, profitability studies, and developing dashboards to monitor costs and performance.

Qualifications

• Bachelor’s degree in Finance/Accounting/Business Admin/Shipping.
• Minimum 5 years of relevant experience in a similar function.
• Experience in shipping/maritime or finance control is advantageous.
• Audit experience (Big 4) is beneficial but not mandatory.
• Strong Excel skills including Pivot, V-Lookup and formulas.
• Cost accounting, data analysis and profitability knowledge.
• Proficient in financial control processes and reporting.
• Excellent written and verbal communication; team player.

Responsibilities

• Prepare and consolidate monthly results (Management/Flash/Forecast) at standard costs.
• Collate information and prepare budget for dedicated activity; participate in yearly budget and quarterly revisions.
• Prepare gap analysis between actuals and estimates; highlight anomalies to managers.
• Assist in performance studies for Line and Finance Management.
• Develop dashboards and indicators to support decision making.
• Support periodic Financial Control reporting and ad-hoc projects.
• Act as a true Business Partner to Operations, Commercial and Management.

Skills

Data analysis

Cost accounting

Excel advanced

SAP

Oracle

Financial reporting

Communication

Problem solving

Team collaboration

Education

Bachelor's Degree in Finance/Accounting

Tools

MS Office

SAP

Oracle

Job description

CMA CGM Group is seeking a Senior Analyst, Business Control to join the Corporate Business Control Department. The role involves issuing and analyzing management and accounting data for designated entities to support timely business decisions and partner with Finance leadership.

Key duties include preparing monthly results, budgets, gap analyses, profitability studies, and developing dashboards to monitor costs and performance.