Strategic Cost Controller for Budgeting & Analysis

Hitachi Energy Ltd.; Petaling Jaya; Sur place; MYR 90 000 - 150 000; Plein temps

Résumé du poste

Hitachi Energy Ltd. in Malaysia is seeking a Cost Controller to support financial planning, cost management, forecasting and performance analysis across project and operational activities.

You will partner with project managers and finance stakeholders to ensure accurate cost control, financial transparency and effective resource utilization, including budgeting, forecasting and variance analysis. The role requires SAP experience, advanced Excel skills, and the ability to work independently

Qualifications

• 3+ years of experience in cost controlling, management accounting, FP&A or related finance functions.
• Strong costing, budgeting, forecasting, and financial analysis capabilities.
• Hands-on SAP experience required; SAP S/4HANA preferred.
• Experience in multinational or matrix organizations is advantageous.
• Advanced Excel and financial modelling skills.

Responsabilités

• Develop and maintain cost control processes and governance.
• Prepare budgets, forecasts, and cost estimates for projects and operational activities.
• Monitor variances against budgets and forecasts, and provide data-driven insights.
• Analyze project and labor-related costs to improve efficiency.
• Support month-end and year-end cost reporting and cost allocations.

Connaissances

Cost control

Forecasting

Budgeting

Financial analysis

Excel

Communication

Independent work

Formation

Bachelor's Degree in Finance/Accounting/Business Administration

Outils

SAP / SAP S4HANA

Description du poste

Hitachi Energy Ltd. in Malaysia is seeking a Cost Controller to support financial planning, cost management, forecasting and performance analysis across project and operational activities.

You will partner with project managers and finance stakeholders to ensure accurate cost control, financial transparency and effective resource utilization, including budgeting, forecasting and variance analysis. The role requires SAP experience, advanced Excel skills, and the ability to work independently