Roland Berger

1 week ago

Senior (Specialist), Revenue and Cost Controlling

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Control revenues from consulting projects and costs across group, entity, and platform levels for the Finance & Controlling service hub in Kuala Lumpur. Prepare and present revenue and cost reports for F&C management and key stakeholders, analyze P&L and KPIs, and monitor actuals for key cost types. Own forecasting for revenues and costs in close alignment with group controlling, while contributing to global interdisciplinary F&C projects.

Location: Kuala Lumpur

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Prepare and present reports on both revenue and cost sides to F&C group management and other stakeholders across platforms and entities
•Analyze profit and loss statements to assess profitability and derive KPIs
•Assess and continuously monitor actuals for main cost types, such as travel and research costs
•Prepare forecasts for revenues and costs at group, entity, and platform levels in close alignment with group controlling
•Contribute to interdisciplinary projects for the global F&C function and act as a point of contact for stakeholders

Key Requirements

•At least a Bachelor’s degree in Finance, Controlling, Accounting, or a related field
•At least 3 years of professional experience in Revenue and Cost Controlling on an entity or group level, preferably in an international environment in consulting or corporate roles
•Analytical and conceptual working style with strong implementation skills and a distinct understanding of numbers
•Good communication and teamworking skills
•Business fluent English skills

Experience:3+ yearsConsultingCorporateInternational environment

Education:Bachelor's in Finance, Controlling, Accounting, or related field

Skills:AnalyticalConceptual thinkingImplementation skillsCommunicationTeamworking

Languages:English

Tech Stack:MS OfficeSAP ByDJedox

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

Website LinkedIn

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Roland Berger

1 week ago

Senior (Specialist), Revenue and Cost Controlling

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: Kuala Lumpur

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Prepare and present reports on both revenue and cost sides to F&C group management and other stakeholders across platforms and entities
•Analyze profit and loss statements to assess profitability and derive KPIs
•Assess and continuously monitor actuals for main cost types, such as travel and research costs
•Prepare forecasts for revenues and costs at group, entity, and platform levels in close alignment with group controlling
•Contribute to interdisciplinary projects for the global F&C function and act as a point of contact for stakeholders

Key Requirements

•At least a Bachelor’s degree in Finance, Controlling, Accounting, or a related field
•At least 3 years of professional experience in Revenue and Cost Controlling on an entity or group level, preferably in an international environment in consulting or corporate roles
•Analytical and conceptual working style with strong implementation skills and a distinct understanding of numbers
•Good communication and teamworking skills
•Business fluent English skills

Experience:3+ yearsConsultingCorporateInternational environment

Education:Bachelor's in Finance, Controlling, Accounting, or related field

Skills:AnalyticalConceptual thinkingImplementation skillsCommunicationTeamworking

Languages:English

Tech Stack:MS OfficeSAP ByDJedox

Company Brief

Roland Berger

Industry: Management Consulting

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Munich, Germany

Founded: 1967

Website LinkedIn