Business Analyst (Overhead Costs Controller)

• Responsible for cost center planning budgeting controlling and reporting for overhead;
• Identifying and analyzing risk in business area and provide improvement solution;
• Responsible for project system budgeting and control;
• Verifying purchase requisition and control the spending of the company;
• Ensuring period end closing is completed timely;
• Managing and calculating development projects costs;
• Support monthly overhead controlling and review meeting;
• Preparing and submitting monthly reporting for the business;
• Preparing business plan and ensuring current forecast is updated timely;
• Preparing debit / credit notes to ME/XC and other business units; and
• Key user for overhead controlling and in charge of cost center maintenance.

Qualifications :

• Bachelors Degree in Accounting Business Administration Finance or a related discipline.
• Minimum 3 to 5 years of relevant experience in a multinational manufacturing environment including at least 3 years in overhead cost planning budgeting and controlling.
• Hands-on experience with SAP S/4HANA particularly in Costing and Controlling modules.
• Strong analytical and problem-solving skills with attention to detail.
• Proactive self-motivated results-oriented and able to work effectively in a team environment.
• Excellent communication and presentation skills with the ability to engage stakeholders at different levels.
• Proficient in Microsoft Office applications especially Excel and PowerPoint.
• Strong command of English both written and spoken.

Additional Information :

• Leave Entitlement e.g: Annual Leave Medical Leave and etc
• Company Insurances and etc

Remote Work :

No

Employment Type :

Full-time