Specialist Process Controlling and Compliance

Roland Berger
Kuala Lumpur
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical","Process-oriented","Implementation skills","Communication","Teamworking"]

Contribute to Finance & Controlling process compliance by assessing and monitoring local F&C, delivery, and project teams against a global lead-to-cash process standard. Build expertise in the global process and underlying systems, review individual projects for planning and planned-vs-actual alignment, and act as a sparring partner for local controllers and delivery managers while supporting cross-disciplinary global F&C initiatives.

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Roland Berger
Roland Berger
1 month ago

Specialist Process Controlling and Compliance

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Job Summary

Contribute to Finance & Controlling process compliance by assessing and monitoring local F&C, delivery, and project teams against a global lead-to-cash process standard. Build expertise in the global process and underlying systems, review individual projects for planning and planned-vs-actual alignment, and act as a sparring partner for local controllers and delivery managers while supporting cross-disciplinary global F&C initiatives.
Location: Kuala Lumpur
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Assess and continuously monitor local F&C, delivery, and project managers’ adherence to the global lead-to-cash process standard from setup through invoicing and closing
  • •Develop in-depth understanding of the global process standard and underlying systems to monitor adherence
  • •Conduct in-depth reviews of selected projects, including project planning and planned-vs-actual value matches
  • •Act as a sparring partner and point of contact for local project controllers, delivery managers, and project managers
  • •Contribute to cross-disciplinary projects for the global F&C function

Key Requirements

  • •Bachelor’s degree in Finance, Controlling, Accounting, or related field
  • •At least 3 years of professional experience in commercial project controlling in an international environment, ideally in professional services
  • •Analytical, process-oriented working style with strong implementation skills and understanding of numbers
  • •Good communication and teamworking skills
  • •In-depth knowledge of the MS Office suite and, ideally, SAP ByD
Experience:3+ yearsInternational environmentProfessional services
Education:Bachelor's in Finance, Controlling, Accounting
Skills:AnalyticalProcess-orientedImplementation skillsCommunicationTeamworking
Languages:English
Tech Stack:MS OfficeMicrosoft ExcelSAP ByDMicrosoft DynamicsLead-to-cash process standard

Company Brief

Roland Berger
Roland Berger is a global management consulting firm advising businesses and public-sector organizations on strategy, transformation, operations, and digital topics. It serves clients across industries through offices in major markets worldwide.
Industry: Management Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Munich, Germany
Founded: 1967
WebsiteLinkedIn