57 Controller Jobs in Petaling Jaya - October 2026 - High Salaries

Showing 57 jobs results for "controller" in Petaling Jaya
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  • Ensuring the accuracy of project balance sheet, income and cash flow statements, and monthly/quarterly forecast and participating in opportunity/risk identification, monitoring risk mitigation measures, and ensuring they are timely implemented.
  • Promoting commercial awareness in the project team and providing commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions).
  • Ensuring adherence to ABB’s corporate governance, integrity, assurance, internal controls, and business specific finance directives and instructions. ...
Posted
9 days ago
  • Manage all pre-order planning activities, including requisition planning, scheduling, and readiness reviews.
  • Expedite open purchase orders and coordinate with suppliers and procurement teams to support timely order confirmation and delivery.
  • Monitor and coordinate material movement activities, including inbound shipments, logistics planning, customs clearance, and site delivery readiness. ...
Posted
18 days ago
  • Take full ownership of the Malaysia plant P&L, driving financial performance and supporting decision-making to achieve business targets
  • Partner closely with operations to improve productivity, reduce waste, and enhance cost efficiency across the plant
  • Manage working capital with a focus on inventory control, production planning alignment, and cash flow optimization ...
Posted
18 days ago
  • Revenue & Expense Classification: Maintain discipline in classifying revenue, COGS, trade spend, marketing, and operating expenses. Ensure financial presentation provides management with meaningful visibility while remaining compliant.
  • Budgeting & Forecasting: Lead budgeting and forecasting based on commercial assumptions. Compare actuals vs. budget vs. forecast, explain variances, and recommend solutions proactively.
  • Business Partnering: Act as senior Finance partner to department heads. Collaborate across revenue, brand, marketing, trade, operations, procurement, and product teams to improve decision‑making and challenge assumptions constructively. ...
Posted
19 days ago
  • - To set the work schedule of the cashiers and ensure all cash counter are in operational at all times
  • - To be incharge of distributing the cash float to every cashier before business commences and collecting back the cash float back from each respective cashier counter and hand over to the Treasury Department
  • - To be responsible for checking the receipts of all ''Wholesale (Borong) Customers'' to ensure goods purchased matches the customer receipts ...
Posted
6 days ago
  • Maintain accurate records of collections, reconciliations, and outstanding balances.
  • Proactively engage with clients to accelerate payment cycles and resolve disputes.
  • Implement automated reminders and structured follow-up processes to ensure timely payments. ...
Posted
a month ago
  • Monitor and manage cash flow, treasury activities, bank relationships, and act as authorized signatory for statutory filings, legal documentation, and regulatory submissions.
  • Lead financial planning processes—budgeting, forecasting, variance analysis—and contribute to business performance management, demand order budgeting, and KPI monitoring (cash, profitability, etc.).
  • Partner with local leadership to optimize financial performance, support project reviews, and assess financial impact of contracts/purchase orders with appropriate mitigations. ...
Posted
25 days ago
  • Ensuring the accuracy of project balance sheet, income and cash flow statements, and monthly/quarterly forecast and participating in opportunity/risk identification, monitoring risk mitigation measures, and ensuring they are timely implemented.
  • Promoting commercial awareness in the project team and providing commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions).
  • Ensuring adherence to ABB’s corporate governance, integrity, assurance, internal controls, and business specific finance directives and instructions. ...
Posted
21 days ago

Duchess Mercantiles Sdn Bhd

  • Lead audits, address audit findings and implement corrective actions.
  • Ensure compliance with all relevant accounting standards, statutory/tax regulations, and the Group's internal policies.
  • Ensure timely submission of tax filing and statutory submissions. ...
Posted
a month ago
  • Support performance reviews (eg MPR) and OU/Cluster decision-making with high-quality insights and materials.
  • Consolidate Net Sales results by category by brand and able to deep-dive into Price/Volume (SUOM) basis.
  • Ensure data integrity and standardization of reporting and analytics across systems and markets ...
Posted
18 days ago
  • Ensuring the accuracy of project balance sheet, income and cash flow statements, and monthly/quarterly forecast and participating in opportunity/risk identification, monitoring risk mitigation measures, and ensuring they are timely implemented.
  • Promoting commercial awareness in the project team and providing commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions).
  • Ensuring adherence to ABB’s corporate governance, integrity, assurance, internal controls, and business specific finance directives and instructions. ...
Posted
25 days ago
  • Bachelor's degree in Accounting, Finance or a related field. CPA, ACCA, or equivalent qualification preferred.
  • Lead the budgeting and forecasting process, working closely with department heads to align financial plans with organizational goals.
  • Experienced in active analysis and able to identify gaps and initiate area of improvements for improvement to support decision making and provide actionable insights into financial performance. ...
Posted
a month ago
  • Inspection & Test Plans (ITPs)
  • Method Statements
  • QA/QC reports and NCRs ...
Posted
12 hours ago
  • Inspection & Test Plans (ITPs)
  • Method Statements
  • QA/QC reports and NCRs ...
Posted
25 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
17 hours ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
17 hours ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
17 hours ago

CamdeusNoble Sdn Bhd

  • Responsible for keeping records of collection and status of accounts.
  • Candidates with collection experience will be an advantage.
  • Target oriented and ability to work under pressure to meet targets. ...
Posted
15 hours ago

Vad Capital Sdn Bhd

  • Ensure all underwriting activities comply with internal policies, scorecards, and regulatory requirements.
  • Conduct detailed financial and risk analysis to support effective decision-making.
  • Implement and uphold credit policies, underwriting standards, and governance frameworks. ...
Posted
11 hours ago
  • Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
  • Celebrates successes by publicly recognizing the contributions of team members.
  • Establishes and maintains open, collaborative relationships with employees. ...
Posted
12 hours ago

Mercantile Shared Services

  • Candidates should possess digital literacy skills, including proficiency with office software, recovery or CRM systems, and basic data entry and reporting.
  • Candidates should possess a solid understanding of or willingness to learn relevant regulatory, compliance, and data protection requirements within the financial and recovery industry.
  • Candidates should possess the ability to work collaboratively within a team environment, respond positively to feedback, and adapt to changing operational priorities. ...
Posted
5 days ago

Aramex (Malaysia) Sdn Bhd

  • Work closely with the sales and customer service teams to resolve credit and collections issues.
  • Develop and implement strategies to improve the credit and collections process.
  • Analyze credit data and financial statements to determine the creditworthiness of customers prior to onboarding. ...
Posted
5 days ago
  • Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
  • Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
  • Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities ...
Posted
12 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
21 days ago
  • Establish localized parts policies, pricing structures, and SOPs.
  • Coordinate closely with the Principal for parts ordering, shipment, and allocation.
  • Monitor lead time from China and optimize safety stock planning. ...
Posted
11 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
24 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
25 days ago