59 Controlling Internship jobs in Malaysia

Join to apply for the Senior Specialist Controlling role at AT&S

6 days ago Be among the first 25 applicants

Join to apply for the Senior Specialist Controlling role at AT&S

Be part of our team!

AT&S is a

Kulim, MY

Jun 6, 2025

17300

Be part of our team!

AT&S is a leading global manufacturer of high-end IC substrates and printed circuit boards . AT&S industrializes leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace, Industrial and Medical and high-performance computing for AI applications. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Malaysia and sales offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.

To enhance our successful Controlling Team in AT&S Malaysia in Kulim Hi-Tech Park, Kedah, we are looking for a passionate

Senior Specialist Controlling

Your Responsibilities

Product Costing

• Yearly Standard Cost calculation. Collaboration and communication with Cost Center owner across the organization on annual standard cost calculation.
• Product Costing Run, Analysis & Execution. Proper monitoring and analysis of the product costing and activity cost rate.
• Product Profitability Analysis. Ensure the necessary analysis and update on product cost impact of any deviation.
• Revenue, Production loading, Yield & Manufacturing Value Analysis.
• Production Cost Center performance monitoring and Activity Rate analysis.
• Providing timeliness highlight and accurate information for well-informed decision making.
  
  
  

Financial Planning, Analysis and Reporting

• Support on the month end closing tasks. Providing timely, accurate, and relevant financial analysis and insights.
• Support on annual Budget, quarterly Forecast, monthly Estimate. Profit planning, performance measurement, efficiency improvements, and target achievement.
• Support monthly financial analyses and reporting.
• Support on implementation of new financial reports.
• Support ad-hoc financial analyses.
• Provide management with required information (in-time and good quality) for decision-making.
  
  
  

Your Profile

• BA Finance, Accounting & Controlling
• 6-8 years of relevant working experience in Cost Controlling, preferably in a MNC
• High proficiency in MS excel (e.g., formulas, pivot tables, macros, tables and graph production) and MS PowerPoint
• Familiar with SAP ERP, BPC, BW
• Strong project managements skills
• Strong analytical and communication skills
• Fluent in English, both written and speaking. Mandarin as a plus
• Ability to influence and work in a support role
• Ability to prioritize work and meet deadlines
• Ability to work independently and under high pressure
  
  
  

Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&S Team!

AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. Our compensation packages are competitive and take individual qualifications and experience into consideration.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Information Technology
• Industries Appliances, Electrical, and Electronics Manufacturing

Referrals increase your chances of interviewing at AT&S by 2x

Sign in to set job alerts for “Senior” roles.

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Your Tasks

Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business

Key Accountabilities

Sales Controlling

• Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation.
• Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast.
• Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback.
• Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding.
• Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes.
• Support manager to monitor Distributor margin & performance and identify financial impact.
• Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs.

FP&A

• Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams.
• Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies.
• Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend.
• Preparation of global, regional and management reporting accurately on timely basis.
• Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency.
• Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling

S&OP

• Active participation in Sales & Operation Planning Process.
• Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities.
• Together with Sales & Supply chain to monitor closely on trade & distributor stock health.

Others

• To perform ad-hoc duties assigned from time to time.

Your Profile

Key Requirements

• Degree in Accounting, Business or equivalent
• 4 to 5 years of work experiences (preferably MNC FMCG)
• Strong analytical, problem-solving, and decision-making skills.
• Results-oriented, thrives under pressure, and able to meet tight deadlines.
• Excellent interpersonal and cross-functional collaboration skills.
• Fluent in English (oral and written); proficiency in Malay and Chinese is a plus.
• Proficient in Microsoft Excel and PowerPoint.
• Strong leadership, with a high level of initiative, accountability, and ownership.
• Effective in planning, time management, presentation, negotiation, and project coordination.
• Clear, persuasive communicator across functions.
• Highly motivated, adaptable, and demonstrates a can-do attitude.
• Awareness and interest in current trends and business environment.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

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Schaeffler Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Join to apply for the Manager, Corporate Controlling role at Schaeffler

Continue with Google Continue with Google

Schaeffler Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

2 days ago Be among the first 25 applicants

Join to apply for the Manager, Corporate Controlling role at Schaeffler

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

• Financial analysis and reporting for actual period (sales, material cost, overheads analsysis)
• Various Weekly / Monthly / Annual reporting (actual & Budget), informing overall performance of the company, sales, plant performance, variance analysis, areas of concern etc.
• Support in Vitesco integration task Active involvement in Budgeting and forecasting process (strategy dialogue & planning dialogue) Working on S4 HANA project
• Purchase controlling, working closely with purchase dept. for material price analysis and material cost saving projects for direct & indirect material, Market indices for raw materials
• Treasury controlling, support to CFO for cash flow preparation, Direct vs. indirect cash flow preparation Sales controlling with sales analysis division wise/sectorwise/customer wise
• Inventory analysis and inventory reduction project in alignment with business/operations team
• Cost saving projects, process improvement projcets, automation projects and adhoc requirements from Management
  
  

Your Qualifications

• Bachelor/Graduate in commerce + Professional qualification (ACA) (Preferbaly Mfg. organisation)
• Experienced in financial analysis and accounting, analysis of reports and ratios.
• Experienced in Budget & forecasting.
• Experienced in margin analysis, Capex analysis.
• Fluent English and local language communication
• Knowledge of SAP / PC SAP Knowledge
• Technical knowledge: Accounting standards, Cost accounting procedures
• Familiarity using Excel, MS-office
  
  

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

Contact

Schaeffler Bearings (Malaysia) Sdn. Bhd.

Rebecca George

For technical questions, please contact this email address:

Keywords: Experienced; Professional; Full-Time; Unlimited; Finance;

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Consulting, Information Technology, and Sales
• Industries Manufacturing

Referrals increase your chances of interviewing at Schaeffler by 2x

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Join to apply for the Financial Controlling Manager role at DHL Express

1 day ago Be among the first 25 applicants

Join to apply for the Financial Controlling Manager role at DHL Express

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?

A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:

• Ensure adherence to Express Controlling Manual and Corporate Accounting standard.
• Prepare accurate monthly, quarterly, and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner.
• Conduct the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission.
• Manage the cash flow of the business with specific focus on DPO management.
• Prepare and review BCA in a timely manner, post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement.
• Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area.
• Implement and maintain all CRISP related activities as per requirements.
• and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice.
• Provide data for INSIGHT (Product Profitability) costing.
  
  
  

Provide data for INSIGHT (Product Profitability) costing.

• Maintain the integrity of the financial applications like TM1 and SAP.
• Manage the quarterly process of identifying and reporting risk.
• Lead the team to act as Business Partner to work with function in order to come out with action plan for improvement.
• Develop a high performance and motivated controlling team.
• Train and develop team members
  
  
  

YOUR PROFILE

• At least 5 years managerial experience, preferably in a large organization.
• Strong IT software skill especially Excel, and if possible, SAP and TM1.
• Degree in Finance/Accounting or equivalent.
• Professional accountancy qualification (CPA, CA or equivalent).
  
  
  

OUR OFFER

• Strong career support in a international environment
• Great culture and colleagues
• Multifarious benefit program
  
  
  

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!

We look forward to receiving your application!

Seniority level

• Seniority level Director

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at DHL Express by 2x

Get notified about new Finance Manager jobs in Kuala Kubu Baharu, Selangor, Malaysia .

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Schaeffler Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Manager, Corporate Controlling

role at

Schaeffler Continue with Google Continue with Google Schaeffler Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Be among the first 25 applicants Join to apply for the

Manager, Corporate Controlling

role at

Schaeffler Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

Financial analysis and reporting for actual period (sales, material cost, overheads analsysis) Various Weekly / Monthly / Annual reporting (actual & Budget), informing overall performance of the company, sales, plant performance, variance analysis, areas of concern etc. Support in Vitesco integration task Active involvement in Budgeting and forecasting process (strategy dialogue & planning dialogue) Working on S4 HANA project Purchase controlling, working closely with purchase dept. for material price analysis and material cost saving projects for direct & indirect material, Market indices for raw materials Treasury controlling, support to CFO for cash flow preparation, Direct vs. indirect cash flow preparation Sales controlling with sales analysis division wise/sectorwise/customer wise Inventory analysis and inventory reduction project in alignment with business/operations team Cost saving projects, process improvement projcets, automation projects and adhoc requirements from Management

Your Qualifications

Bachelor/Graduate in commerce + Professional qualification (ACA) (Preferbaly Mfg. organisation) Experienced in financial analysis and accounting, analysis of reports and ratios. Experienced in Budget & forecasting. Experienced in margin analysis, Capex analysis. Fluent English and local language communication Knowledge of SAP / PC SAP Knowledge Technical knowledge: Accounting standards, Cost accounting procedures Familiarity using Excel, MS-office

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

Contact

Schaeffler Bearings (Malaysia) Sdn. Bhd.

Rebecca George

For technical questions, please contact this email address:

Keywords: Experienced; Professional; Full-Time; Unlimited; Finance; Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Consulting, Information Technology, and Sales Industries Manufacturing Referrals increase your chances of interviewing at Schaeffler by 2x Get notified about new Corporate Manager jobs in

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia . Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 22 hours ago Petaling Jaya, Selangor, Malaysia 2 months ago Senior Finance Manager / Finance Manager

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Join to apply for the

Senior Specialist Controlling

role at

AT&S 6 days ago Be among the first 25 applicants Join to apply for the

Senior Specialist Controlling

role at

AT&S Be part of our team!

AT&S is a Kulim, MY

Jun 6, 2025

17300

Be part of our team!

AT&S is a

leading global manufacturer of high-end IC substrates and printed circuit boards . AT&S industrializes leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace, Industrial and Medical and high-performance computing for AI applications. We are looking for talent eager to

shape the future of our interconnected world.

With plants in Austria, China, India, Malaysia and sales offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.

To enhance our successful

Controlling Team in AT&S Malaysia in Kulim Hi-Tech Park, Kedah,

we are looking for a passionate

Senior Specialist Controlling

Your Responsibilities

Product Costing

Yearly Standard Cost calculation. Collaboration and communication with Cost Center owner across the organization on annual standard cost calculation. Product Costing Run, Analysis & Execution. Proper monitoring and analysis of the product costing and activity cost rate. Product Profitability Analysis. Ensure the necessary analysis and update on product cost impact of any deviation. Revenue, Production loading, Yield & Manufacturing Value Analysis. Production Cost Center performance monitoring and Activity Rate analysis. Providing timeliness highlight and accurate information for well-informed decision making.

Financial Planning, Analysis and Reporting

Support on the month end closing tasks. Providing timely, accurate, and relevant financial analysis and insights. Support on annual Budget, quarterly Forecast, monthly Estimate. Profit planning, performance measurement, efficiency improvements, and target achievement. Support monthly financial analyses and reporting. Support on implementation of new financial reports. Support ad-hoc financial analyses. Provide management with required information (in-time and good quality) for decision-making.

Your Profile

BA Finance, Accounting & Controlling 6-8 years of relevant working experience in Cost Controlling, preferably in a MNC High proficiency in MS excel (e.g., formulas, pivot tables, macros, tables and graph production) and MS PowerPoint Familiar with SAP ERP, BPC, BW Strong project managements skills Strong analytical and communication skills Fluent in English, both written and speaking. Mandarin as a plus Ability to influence and work in a support role Ability to prioritize work and meet deadlines Ability to work independently and under high pressure

Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&S Team!

AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. Our compensation packages are competitive and take individual qualifications and experience into consideration. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Information Technology Industries Appliances, Electrical, and Electronics Manufacturing Referrals increase your chances of interviewing at AT&S by 2x Sign in to set job alerts for “Senior” roles.

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Your Tasks

Role Purpose Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business Key Accountabilities Sales Controlling Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation. Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast. Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback. Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding. Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes. Support manager to monitor Distributor margin & performance and identify financial impact. Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs. FP&A Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams. Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies. Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend. Preparation of global, regional and management reporting accurately on timely basis. Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency. Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling S&OP Active participation in Sales & Operation Planning Process. Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities. Together with Sales & Supply chain to monitor closely on trade & distributor stock health. Others To perform ad-hoc duties assigned from time to time. Your Profile

Key Requirements Degree in Accounting, Business or equivalent 4 to 5 years of work experiences (preferably MNC FMCG) Strong analytical, problem-solving, and decision-making skills. Results-oriented, thrives under pressure, and able to meet tight deadlines. Excellent interpersonal and cross-functional collaboration skills. Fluent in English (oral and written); proficiency in Malay and Chinese is a plus. Proficient in Microsoft Excel and PowerPoint. Strong leadership, with a high level of initiative, accountability, and ownership. Effective in planning, time management, presentation, negotiation, and project coordination. Clear, persuasive communicator across functions. Highly motivated, adaptable, and demonstrates a can-do attitude. Awareness and interest in current trends and business environment.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society. Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all. Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

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Join to apply for the

Financial Controlling Manager

role at

DHL Express 1 day ago Be among the first 25 applicants Join to apply for the

Financial Controlling Manager

role at

DHL Express YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?

A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:

Ensure adherence to Express Controlling Manual and Corporate Accounting standard. Prepare accurate monthly, quarterly, and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner. Conduct the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission. Manage the cash flow of the business with specific focus on DPO management. Prepare and review BCA in a timely manner, post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement. Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area. Implement and maintain all CRISP related activities as per requirements. and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice. Provide data for INSIGHT (Product Profitability) costing.

Provide data for INSIGHT (Product Profitability) costing.

Maintain the integrity of the financial applications like TM1 and SAP. Manage the quarterly process of identifying and reporting risk. Lead the team to act as Business Partner to work with function in order to come out with action plan for improvement. Develop a high performance and motivated controlling team. Train and develop team members

YOUR PROFILE

At least 5 years managerial experience, preferably in a large organization. Strong IT software skill especially Excel, and if possible, SAP and TM1. Degree in Finance/Accounting or equivalent. Professional accountancy qualification (CPA, CA or equivalent).

OUR OFFER

Strong career support in a international environment Great culture and colleagues Multifarious benefit program

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!

We look forward to receiving your application! Seniority level

Seniority level Director Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at DHL Express by 2x Get notified about new Finance Manager jobs in

Kuala Kubu Baharu, Selangor, Malaysia . Finance Manager / Senior Finance Manager

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Finance Director - Malaysia, Singapore & Brunei (MSB)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago Financial Planning & Analysis Associate Manager MAP Active Malaysia

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Junior/Senior Finance Analyst RTR - Thai Speaker (Accounting Background Preferred)

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 20 hours ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Beiersdorf Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

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Assistant Controlling Manager

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Beiersdorf Beiersdorf Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Be among the first 25 applicants Join to apply for the

Assistant Controlling Manager

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Beiersdorf Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business Your Tasks

Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business

Key Accountabilities

Sales Controlling

Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation. Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast. Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback. Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding. Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes. Support manager to monitor Distributor margin & performance and identify financial impact. Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs.

FP&A

Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams. Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies. Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend. Preparation of global, regional and management reporting accurately on timely basis. Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency. Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling

S&OP

Active participation in Sales & Operation Planning Process. Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities. Together with Sales & Supply chain to monitor closely on trade & distributor stock health.

Others

To perform ad-hoc duties assigned from time to time.

Your Profile

Key Requirements

Degree in Accounting, Business or equivalent 4 to 5 years of work experiences (preferably MNC FMCG) Strong analytical, problem-solving, and decision-making skills. Results-oriented, thrives under pressure, and able to meet tight deadlines. Excellent interpersonal and cross-functional collaboration skills. Fluent in English (oral and written); proficiency in Malay and Chinese is a plus. Proficient in Microsoft Excel and PowerPoint. Strong leadership, with a high level of initiative, accountability, and ownership. Effective in planning, time management, presentation, negotiation, and project coordination. Clear, persuasive communicator across functions. Highly motivated, adaptable, and demonstrates a can-do attitude. Awareness and interest in current trends and business environment.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Personal Care Product Manufacturing Referrals increase your chances of interviewing at Beiersdorf by 2x Sign in to set job alerts for “Controlling Manager” roles.

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