Business Controller

Full Time
Penang
Posted 7 months ago

The Company

Our client is an international logistics and freight forwarding company that offers transportation solutions globally. The company provides a wide range of customized solutions of logistics services and supply chain solutions such as Transportation, Warehousing and Custom Clearance.

Reporting to the Managing Director – Warehouse Solutions MY & SG, the Business Controller will be responsible for the offices across Malaysia, Vietnam & Singapore.

The role

  • Review job-level GP differences and conduct accrual checking with operation manager for accuracy.
  • Implement accrual SOP and ensure correct process explanation.
  • Upload financial data into TM1 system and download processed data to report template.
  • Discuss monthly results with management and distribute via Qlik Sense Dashboard.
  • Preparation and submission of monthly rolling forecast and yearly budget.
  • Develop and maintain internal control, effective accounting system and policies.
  • Support Managing Director in new customer credit evaluation, data input, and review Ageing list.
  • Assist Country Manager in weekly sales communications, organize dunning processes and act as an escalation point.
  • Conduct financial analysis at sites and overall entity level.
  • Ensure budget adherence for each site, and proactively address deviations.
  • Present financial analysis, analyze client’s contract, and financial validation for existing client portfolio.
  • Review business and regional allocations.
  • Lead yearly budget exercise and update the 5-year strategy plan.
  • Analyze and challenge operational and financial site results.
  • Develop site performance comparisons, promote best practices and propose new cross-site improvements.
  • Provide monthly and quarterly result comments from accounting team and business.
  • Analysis, projection and drafting of investment decision papers.
  • Address other controlling topics as needed.

The Requirements

  • CA/CPA qualified preferred.
  • At least 5-8 years of relevant experience.
  • Able to work in a team and drive culture excellence.
  • Excellent interpersonal and communication skills.
  • Strong analytical skills and interpreting financial data.
  • Attention to detail and high level of accuracy.

Only shortlisted candidates will be notified.

Job Features

Job Category

Accounting & Finance

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