Senior (Specialist), Revenue and Cost Controlling

As (Senior) Expert for Revenue and Cost Controlling in Kuala Lumpur, you will actively control our revenues from consulting projects and our costs on group, entity, and platform level. In doing so, you will closely collaborate with teams from various functional areas, such as Accounting, Controlling, or Tax in an exciting international environment.

Responsibilities

• Prepare and present reports on both revenue and cost side to F&C group management as well as further stakeholders within the platforms and entities
• Analyze profit and loss statements to evaluate profitability and derive different KPIs
• Assess and continuously monitor actuals for our main cost types, such as travel and research costs
• Prepare forecasts for both revenues and costs on group, entity, and platform level, in close alignment with group controlling
• Contribute actively to inter-disciplinary projects for our global F&C function
• Act as a comp...