Business Control Officer

7 days left

Subang Jaya (District), Selangor
Can up to RM 5,000 per month
18 Oct 2019
18 Nov 2019
Senior Analyst
Contract type
Full time

Our client is the largest shipping and logistics company listed on the Singapore Stock Exchange. They draw strength from this diversity and seek out leaders and innovators from many different cultures. 

Key Accountabilities/Duties

• Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis

• Ensure accuracy in the computation of standard costs and make revisions as required

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs

• Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted.

• Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management

• Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions

• Prepare profitability analysis as and when required by superior

• Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion

• Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time

Minimum Requirements

- Able to read Financial Statement / Profit Loss Balance Sheet

- Able to do analysis to recommend for the credit facilities that to be granted

- Familiar with the Financial Term (Current Ratio, Liquidity Ratio, Debt Ratio, Debt to Equity, Profit Margin, Return on Equity etc ) and able to calculate it

- Has shipping knowledge / Proficiency in SAP / Oracle financial system would be added advantage

- Willing to work in Subang Jaya Area

- Preferable Chinese candidate (Malaysian)

- Bachelor / Degree in Finance / Accounting

- At least 3 years of relevant working experience

- Able to work under pressure

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