Business Analyst (Overhead Costs Controller)

Job Description

• Responsible for cost center planning, budgeting, controlling and reporting for overhead;
• Identifying and analyzing risk in business area and provide improvement solution;
• Responsible for project system budgeting and control;
• Verifying purchase requisition and control the spending of the company;
• Ensuring period end closing is completed timely;
• Managing and calculating development projects costs;
• Support monthly overhead controlling and review meeting;
• Preparing and submitting monthly reporting for the business;
• Preparing business plan and ensuring current forecast is updated timely;
• Preparing debit / credit notes to ME/XC and other business units; and
• Key user for overhead controlling and in charge of cost center maintenance.

Qualifications

• Bachelor's Degree in Accounting, Business Administration, Finance, or a related discipline.
• Minimum 3 to 5 years of relevant experience in a multinational manufacturing environment, including at least 3 years in overhead cost planning, budgeting, and controlling.
• Hands-on experience with SAP S/4HANA, particularly in Costing and Controlling modules.
• Strong analytical and problem-solving skills with attention to detail.
• Proactive, self-motivated, results-oriented, and able to work effectively in a team environment.
• Excellent communication and presentation skills, with the ability to engage stakeholders at different levels.
• Proficient in Microsoft Office applications, especially Excel and PowerPoint.
• Strong command of English, both written and spoken.

Additional Information

• Leave Entitlement e.g: Annual Leave, Medical Leave and etc
• Company Insurances and etc