Senior Referent Controlling

Posted 9 Days Ago
Be an Early Applicant
Selangor
Senior level
3D Printing • Chemical
The Role
The role focuses on driving the mid-term financial planning process including cost, revenue, and CAPEX planning at the group level. Responsibilities include monitoring cost management, analyzing KPIs, providing forecasts, preparing presentations for management, and supporting financial aspects of projects with cross-functional collaboration.
Summary Generated by Built In

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:
https://careers.evonik.com/en/about/meet-the-team/

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.

Your Application
 

To ensure that your application is proceeded as quickly as possible and to protect the environment, please apply online via our careers portal. Further information about Evonik as Employer can be found at https://careers.evonik.com.

Please address your application to the Talent Acquisition Manager, stating your earliest possible starting date and your salary expectations.

Your Talent Acquisition Manager:

Company is

Evonik Malaysia

Top Skills

Excel
PowerPoint
SAP
The Company
HQ: Essen
13,812 Employees
On-site Workplace
Year Founded: 2007

What We Do

Evonik is one of the world’s leading specialty chemicals companies. While we don’t produce electric cars, aircraft, medications or 3D printers, Evonik is part and parcel of these and many other end products. That’s because we contribute the small things that make a big difference. We make electric car batteries perform better, aircraft greener, medications more effective and 3D printers more efficient. In short: We think beyond the bounds of chemistry to make the world a better place. Today and tomorrow. We are an international group with a workforce of over 32,000 people spread across more than one hundred locations. Our daily work is shaped by global concerns, such as sustainability, diversity and digitalization. In all our business decisions, we take the present and future generations into consideration. After all, being ready for tomorrow is our business.

Interested in joining our global team? Our wide range of opportunities extends from creative and innovative research through international management all the way to production. Whether you’re studying, starting out in your career or a seasoned professional, come help us make the world a better place. For more information about careers at Evonik, go to:
www.careers.evonik.com. #HumanChemistry

Find our netiquette on: www.evonik.com/netiquette

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