Basf Asia-Pacific Service Centre Sdn. Bhd. Hiring! Full Time Controlling Analyst (Leasing, 9 month contract) in Federal Territory - Ricebowl

Objective

We are looking for a motivated Controlling Analyst to support financial controlling activities within a defined scope. This is an excellent opportunity for fresh graduates to build a career in finance and controlling.

Responsibilities

• Perform operational controlling tasks, including:
  • Contract reviews
  • Monthly reporting and budget tracking
  • Forecasting and annual budgeting
  • Ad-hoc financial analysis and deep dives on costs and investments
  • Execute charging activities and manage residuals
  • Analyze and monitor cost flows
  • Provide insights on cost drivers to key stakeholders
• Support the creation, maintenance, and enhancement of dashboards and reporting tools
• Ensure accurate, timely financial data and transparency for stakeholders
• Independently handle assigned tasks and escalate deviations when required
• Communicate findings using a fact-based approach, tailoring messaging across different stakeholder levels
• Apply predefined solutions and adapt them based on analysis to resolve issues

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, or related fields, or professional certifications (ACCA, CPA, CIMA, or equivalent)
• Fresh graduates or candidates with <1 year of experience are encouraged to apply
• Knowledge of financial reporting and controlling concepts
• IT skills: SAP FI/CO, SAP BW, Microsoft Office (dashboard experience is an advantage)
• Good analytical, communication, and problem-solving skills
• Able to commit to a 9-month leasing role.