Debtor and Receivables Controlling Expert

About the role

Roland Berger is expanding its Finance & Controlling service hub in Kuala Lumpur and is looking for a full-time team member to join the Holding Corporate Finance & Treasury department. You will manage the global customer-related debtor and receivable portfolio in close cooperation with group companies, optimise working capital processes and systems and provide recommendations to management.

Key responsibilities

• Monitor global debtors and receivables, including the assessment of asset value
• Work closely with financial managers in group companies on debtor and receivable management
• Develop processes and systems for managing debtors and receivables and their reporting for the group
• Present work results to management, including ad-hoc reports
• Create reports, data analyses and decision-making templates for management
• Assist in planning cash flows from customer receipts
• Support sales by preparing and managing tender- and performance bond requests

Required profile

• Degree in economics, finance, accounting or a closely related field, with a focus on corporate finance and treasury
• At least 5 years of experience in working capital management in an international company
• Fluent English; other languages spoken in global business regions (e.g. French, German, Arabic) are a plus

Required skills

• Good knowledge of MS Office, especially MS Excel
• Experience with SAP is a plus, ideally SAP Business ByDesign
• Microsoft Power BI skills are an advantage, or willingness to learn
• Deep knowledge of debtor controlling and management processes and standards; prior experience in debtor controlling in project-based or professional services is preferred