What are the job descriptions?
Corporate Core Budgeting and Forecasting top down and bottom up
Consolidate report by LCB, Country,& Function
Cost Controlling Activities inclusive reconciliation
Perform cost Analysis ( Actuals vs Budget vs Forecast)
Develop and implement measures
Involvement in Carve in/out activities inclusive baselining, Pricing and sizing.
Adhoc Activities such as benchmarking , reconciliation, Functions & Management initiativesInvolvement in GBS roadmaps , initiatives and projects and continuous process improvement activities
May include team leadership roles
Other assigned adhoc activities inclusive that of Planning and reporting
What do I need to do to qualify for this role?
Degree in Accounting and Finance with more than 3 years of experience in function of Business Analyst/Controlling function with multina-tional companies.
ACCA qualifications required
SAP knowledge (especially FICO module) is advantageous.
Able to work independently, self motivated, possess analytical skills and ability to adapt to change.
Able to help other team members in providing advice for the daily tasks
Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing
Organization: Global Business Services
Company: Siemens Malaysia Sdn. Bhd.
Experience Level: Experienced Professional
Job Type: Full-time
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