21 February 2022

Performance & Cost Controller

Corporate functions
Full Time
Malaysia, Shah Alam

You are:

  • Curious, resourceful, analytical and logical.
  • A positive attitude with a passion for learning.
  • Good at interpreting numbers and articulating the story behind those numbers in simple terms.
  • Diligent with a good eye for details.
  • Able to work harmoniously in a team environment or independently.
  • Good interpersonal skills and able to manage stakeholders well.
  • Articulate and good writing skills.

Your Responsibilities:

  • Prepare weekly cost & revenue analysis and ensure sound financial analysis by applying financial and commercial acumen
  • Analyse finance division cost and drive OE discussion with finance HODs
  • Work closely with Accounting and Reporting team and various stakeholders to understand the cost structure and movement for weekly reporting and forecast
  • Assist Head of OE in OPEX consolidation for weekly and forecast
  • Involved in weekly, quarterly and annual reporting function

Your Merits:

  • Degree in Accounting or Professional Certificate in Accounting (e.g. ACCA/CPA/CIMA).
  • At least 3 years of working experience in related field.
  • Telco experience preferred but not required
  • Proficient in MS Office (Word, Excel and PowerPoint).
  • Some financial modeling skills would be an added advantage.
  • English proficiency and good communication skills