Business Controller

  • Company: Moët Hennessy Diageo Malaysia
  • Location: Malaysia
  • Business group: Wines & Spirits
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: MHAP00138
  • Date of publication: 2018.05.16

Position

Main Responsibilities:-

1. Financial control

  • Review and analysis of JV accounts vs budget, and reasonableness of data.
  • Liaise closely with Sales and Marketing departments in challenging variances vs budget.
  • Report building and analysis of flows in SAP with objective of enhancing regular reporting to internal and external parties.
  • Review processes and implement improvements vis-à-vis reporting requirements.


2. Forecast

  • Be responsible for collation of information as well as coordination with Marketing and Sales in completing Budget, LE and PMT (MH and Diageo) within deadlines.
  • To challenge assumptions used for budgeting purpose.
  • Assist in implementation of new budgeting tool for MHDM. 

Profile

  • Degree in Accounting/Business or recognized professional qualifications
  • Proficiency in both written and spoken English
  • 5 years relevant accounting experience
  • Experience in controlling, budgeting or auditing would be advantageous
  • Financial Modelling
  • High competency in MS Excel. Competent in Powerpoint, MS Words
  • Experience in Integrated systems (SAP) is advantageous
  • Experience in data downloading and extraction
  • Good interpersonal skills
  • Ability to work effectively under pressure
  • Ability to think critically, propose solutions to solve problems
  • Focused on deadlines
  • Strong analytical skills
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