Executive, Corporate Core Controller

Job Description

Job summary

Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned functional organization unit.

What are my job responsibilities?
  • Prepare Corporate Core Budgeting and Forecasting top down and bottom up
  • Consolidate report by Lead Country Bundle (LCB), Country & Function
  • Cost Controlling Activities inclusive reconciliation
  • Perform cost analysis ( Actual vs Budget vs Forecast)
  • Develop and implement measures
  • Involvement in Carve in/out activities including baselining, pricing and sizing.
  • Adhoc activities such as benchmarking , reconciliation, Functions & Management initiatives
  • Involvement in Glabal Business Services roadmaps , initiatives and projects and continuous process improvement activities
  • Other assigned adhoc activities inclusive that of Planning and reporting

How can I qualify for the role?
  • An above average Degree in Accounting and Finance with more than 3 years of experience in function of Business Analyst/Controlling function 
  • SAP knowledge (especially FICO module) is advantageous.
  • Experience working in multi-cultural environments
  • Candidate who is ACCA qualified is highly desirable
  • Able to work independently, self motivated, possess analytical skills and ability to adapt to change.
  • Able to help other team members in providing advice for the daily tasks
  • Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing 
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Job ID: 179102

Organization: Global Business Services

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Early Professional

Job Type: Full-time

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