Controller is the Business Partner for Product and Functional Managers, both Country and Station (where applicable), and works closely with the Finance team to support the Product/Station Profit and Loss statements, including monthly reviews of financial performance with relevant stakeholders.
Job Responsibilities:
Business Partner to Product/Station Managers, Air Freight Commercial Centre / Ocean Freight Commercial Centre and Commercials.
Execute controlling processes and activities to collect, compile, verify and analyze financial and/or non-financial information to provide accurate and timely information for management decision making.
Support and administer a range of Controlling processes and activities (from monthly reporting, financial planning and forecasting to budgeting, analysis, and business cases) for specific business area(s) as per set standards and timelines.
Understand and support the setting of standards, targets, schedules, and improvements to enhance transparency and efficiency, e.g. through digitalization and automation.
Effectively communicate the story behind numbers in terms business partners understand.
Identify patterns of issues and suggest enhancements for Controlling processes and methods.
Operational/file accounting, station metric experts.
Monthly Profit & Loss reviews of the Profit, Service and Cost centers.
Provide commentaries of the monthly financial developments for MMRs.
Measures performance and drives root-cause analysis of results (customer/sales channels/sector/product/trade lane profitability).
Initiates development of action plans, follows up and monitors implementation/effects.
Inventory management includes monthly reconciliation, tariff review, stock take.
Minimum Requirements:
Must possess Bachelor Degree in Finance and Accounting, or any equivalent academic background.
At least 3-5 years business analysis experience preferably in the field of logistics.
Controller experience with excellent influencing, negotiation, and conflict resolution skills will be an added advantage.
Skillsets required: Very good analytical, conceptual, problem-solving, presentation, and communication skills.
Attributes required: Proactive, able to work under pressure, assertive, persistent, team player, and affinity to travel.
This position is located in USJ, Selangor.
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