Senior Analyst, Business Control | Subang Jaya 901 views



Job Description

  • The incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform 1st level of business analysis for purpose of business performance measurement and monitoring of costs control and profitability.
  • 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

Job Requirement

  • Bachelor Accounting Degree or complete full / partial Professional Degree in Finance/Accounting
  • At least 5-6 years of relevant working experience in a similar function, preferably from a maritime or financial environment in costing role
  • Has shipping knowledge
  • Strong cost accounting knowledge, data analysis and diagnosis
  • Knowledge in financial control, accounting process and analysis
  • Ability to engage and build strong work relationships with Operations, Commercial and Management in order to effectively influence and be considered dependable
  • Good written and verbal communication skills
  • Strong team player with ability to work independently and be proactive
  • Ability to work under time pressure to meet deadlines within tight time frames
  • Good organizational and analytical skills with a mature methodical approach to tasks
  • Demonstrate ability to solve problems and offer innovative solutions
  • Strong interpersonal skills and customer focus
  • Strong attention to detail
  • Excellent computer skills, particularly in Microsoft Office (Excel and Words)
  • Proficiency in SAP/Oracle financial systems
  • 5 headcounts position available


  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependents)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company (France based) | Finance Shared Service Centre
  • Shipping Industry
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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Agensi Pekerjaan The Recruiter Sdn Bhd
11-2, Plaza Danau 2, Jalan 4/109F,
Taman Danau Desa, Off Jalan Klang Lama,
58100 Kuala Lumpur.
Tel: 03-2858 6017 (general line)
Business Hours: 9am - 6pm (Mon - Fri)