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    Senior Referent Controlling - Selangor, Malaysia - Evonik

    Evonik
    Evonik Selangor, Malaysia

    Found in: Talent MY C2 - 2 days ago

    Default job background
    Full time
    Description

    What we offer

    Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we not only offer performance-based remuneration and occupational health benefits but also hybrid and flexible working environments with #SmartWork. Bring your fresh perspective, develop your strengths, break out your mold, and find a career that fits your dreams with us.

    Click on the link below to learn what our employees have to say about Evonik:

    RESPONSIBILITIES

  • Drive the mid-term planning process including cost, revenue and CAPEX planning for the Functions and Regions at group level
  • Monitor the Functions and Regions in cost management and control within the target given by the Board
  • Understand the development of the Functions and Regions to provide analyses on KPI and deviations
  • Provide forecast on the group financial performance of the Functions and Regions
  • Ensure the quality of information to prepare the presentations for the Board/management
  • Collaborate with cross-functional team to execute process improvement and propose solution for optimization and harmonization
  • Ensure the new functional structure setup or re-design in the group/region are carry out as plan
  • Project support for the Functions and Regions from a financial perspective .

    • REQUIREMENTS

  • University degree in Business Administration/Finance/Accountancy or equivalent
  • Minimum 8 years of experience in financial planning & analysis with group or regional role
  • Solid conceptual and analytical skills
  • Excellent communication skills, team player, able to work with high level of autonomy and strong sense of responsibility
  • Well versed in Microsoft software, Excel, Power Point and etc.. Experience in SAP is an advantage.
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