Senior Executive, Planning & Reporting

Job Description

Job summary

Support in the areas of planning and forecasting, and ensure timely and accurately reporting for the management of the assigned organization units

What are my job responsibilities?

  • Responsible for preparation of monthly/quarterly/year-end planning and reporting activities and management reports
  • Process owner for budgeting and planning tool in ASEANPAC and ensuring proper administration of planning tool together with IT in accordance with global guidelines
  • Coordinating and communicating with the global process owners and stakeholders on the planning reporting requirements and processes
  • Responsible in ensuring timely and accurate reporting of management information cockpit for the different stakeholders in supporting operational excellence controlling
  • Ensure continuous improvement of controlling and reporting processes and systems
  • Involved in CF R roadmaps, initiatives and projects and continuous improvement process activities
  • Topic Matter Expert for topic in the region
  • Build awareness and provide training to users on whenever necessary
  • Support ad-hoc requirement/task

How can I qualify for the role?

  • A sound Degree in Accounting and Finance on related qualification with at least 3 to 4 years of experience in function of Business Analyst and Controlling function
  • Advanced knowledge and experience in accounting and reporting
  • Minimum 3 years handled multinational corporation clients or direct multinational corporation experience
  • Advanced knowledge in SAP and Microsoft office applications
  • Able to work independently, self-motivated, possess analytical skills, ability to adapt to change and strong presentation skill
  • Able to guide other team members in executing tasks

Organization: Controlling and Finance

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Experienced Professional

Job Type: Full-time

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