Senior Specialist Controlling

AT & S Austria Technologie & Systemtechnik Aktiengesellschaft; Kulim; On-site; MYR 75,000 - 95,000; Full time

Job summary

A leading global manufacturer in Kulim, Malaysia, is seeking a Senior Specialist Controlling to manage product costing and financial analysis. The candidate will have a BA in Finance and 6-8 years’ experience in Cost Controlling in an MNC. Proficiency in Excel and familiarity with SAP is essential. Competitive compensation is offered.

Benefits

Competitive compensation

Career advancement opportunities

Qualifications

• 6-8 years of relevant working experience in Cost Controlling, preferably in a MNC.
• Fluent in English, both written and spoken. Mandarin as a plus.
• Ability to prioritize work and meet deadlines.

Responsibilities

• Collaboration and communication with Cost Center owners on annual standard cost calculation.
• Providing timely, accurate, and relevant financial analysis and insights.
• Monitor and analyze product costing and activity cost rate.

Skills

Project management

Analytical skills

Communication skills

MS Excel proficiency

SAP ERP familiarity

Education

BA Finance, Accounting & Controlling

Tools

SAP BPC

SAP BW

Job description

Overview

Be part of our team! AT&S is a leading global manufacturer of high-end IC substrates and printed circuit boards. AT&S industrializes leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace, Industrial and Medical and high-performance computing for AI applications. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Malaysia and sales offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.

To enhance our successful ControllingTeam in AT&S Malaysia in Kulim Hi-Tech Park, Kedah, we are looking for a passionate

Senior Specialist Controlling

Responsibilities

Product Costing

• Yearly Standard Cost calculation. Collaboration and communication with Cost Center owner across the organization on annual standard cost calculation.
• Product Costing Run, Analysis & Execution. Proper monitoring and analysis of the product costing and activity cost rate.
• Product Profitability Analysis. Ensure the necessary analysis and update on product cost impact of any deviation.
• Revenue, Production loading, Yield & Manufacturing Value Analysis.
• Production Cost Center performance monitoring and Activity Rate analysis.
• Providing timeliness highlight and accurate information for well-informed decision making.

Financial Planning, Analysis and Reporting

• Support on the month end closing tasks. Providing timely, accurate, and relevant financial analysis and insights.
• Support on annual Budget, quarterly Forecast, monthly Estimate. Profit planning, performance measurement, efficiency improvements, and target achievement.
• Support monthly financial analyses and reporting.
• Support on implementation of new financial reports.
• Support ad-hoc financial analyses.
• Provide management with required information (in-time and good quality) for decision-making.

Your Profile

• BA Finance, Accounting & Controlling
• 6-8 years of relevant working experience in Cost Controlling, preferably in a MNC
• High proficiency in MS excel (e.g., formulas, pivot tables, macros, tables and graph production) and MS PowerPoint
• Familiar with SAP ERP, BPC, BW
• Strong project managements skills
• Strong analytical and communication skills
• Fluent in English, both written and speaking. Mandarin as a plus
• Ability to influence and work in a support role
• Ability to prioritize work and meet deadlines
• Ability to work independently and under high pressure

Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&S Team!

AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. Our compensation packages are competitive and take individual qualifications and experience into consideration.