Executive, Planning and Reporting

Job Description

What are my responsibilities?

•Responsible for preparation of monthly/quarterly/year-end planning and reporting activities and management reports
•Process owner for budgeting and planning tool in ASEANPAC and ensuring proper administration of planning tool together with IT
•Coordinating and communicating with the global process owners and stakeholders on the planning reporting requirements and processes
•Responsible in ensuring timely and accurate reporting of management information cockpit for the different stakeholders in supporting operational excellence controlling
•Involved in preparation of Service Level Agreements
•Prepare Corporate Function allocation cycles and involved in billing management for services provided by Corporate Functions and ensuring the accuracy and completeness.
•Ensure continuous improvement of controlling and reporting processes and systems
What do I need to qualify for this job?

•Degree in Accounting and Finance with at least 1 to 3 years of experience in function of Business Administration and Controlling function with multi-national companies.
•Sound knowledge in SAP (especially FICO module).
•Experience in database management is preferred.
•Proficiency in MS Office packages like Excel and Powerpoint.
•Strong problem-solving and analytical skills, troubleshooting, and tracing root causes
•Mature, persistent and team player

Job ID: 69695

Organization: Controlling and Finance

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Early Professional

Job Type: Full-time

Can't find what you are looking for?

Let's stay connected

Can't find what you are looking for?