Senior Cost Controller & Forecasting Specialist

Ørsted; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A global energy company in Kuala Lumpur seeks a finance professional skilled in cost controlling and forecasting. This role involves monthly reporting, collaboration with finance partners, and optimizing processes. Ideal candidates hold a master's in a relevant field and demonstrate proficiency in Excel, Power BI, and ERP systems. Join a collaborative team helping shape the future of financial reporting in a dynamic environment.

Qualifications

• Strong foundation in financial principles and business acumen.
• Track record of delivering accurate insights that support strategic decision.
• Ability to present financial results understandably to diverse audiences.

Responsibilities

• Responsible for monthly reporting and controlling of selected organization parts.
• Perform month-end accounting activities and update forecasts.
• Coordinate preparation of forecasts with team members and stakeholders.
• Work closely with finance business partners to understand performance drivers.
• Provide ad-hoc support to the business.
• Lead streamlining and optimizing processes across the team.

Skills

Cost controlling

Forecasting

Financial reporting

Communication

Collaboration

Data analysis

Proficiency in MS Excel

Proficiency in Power BI

Education

Master’s degree in accounting, controlling, or related discipline

Tools

SAP

SAP BPC

SAP Analytics Cloud

Job description

A global energy company in Kuala Lumpur seeks a finance professional skilled in cost controlling and forecasting. This role involves monthly reporting, collaboration with finance partners, and optimizing processes. Ideal candidates hold a master's in a relevant field and demonstrate proficiency in Excel, Power BI, and ERP systems. Join a collaborative team helping shape the future of financial reporting in a dynamic environment.