Specialist Process Compliance and Process Controlling

rolandberger

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia · Kuala Lumpur · Malaysia

Posted Dec 16, 2025

Full-time
On-site
Mid-Senior Level

Job description

Company Description About us Roland Berger, founded in 1967, is the world's only leading management consultancy of European origin and German roots. We support major international industrial and service companies as well as public institutions in all aspects of corporate management – from strategic alignment to the introduction of new business processes and organizational structures. From the very beginning, we have worked in different languages and cultures. We value different perspectives and approaches and rely on the diversity of our employees. We look for and promote authentic personalities with an entrepreneurial spirit. If you like to take the initiative and want to make a difference as part of a team, you've come to the right place. In a global management consultancy like Roland Berger, the Finance & Controlling (F&C) function offers exciting challenges. We are currently ramping up our F&C holding team in Kuala Lumpur to support our global operations with unique capabilities. As Specialist for Process Compliance and Process Controlling in Kuala Lumpur, you will proactively contribute to the adherence of our group function and consulting teams to the global lead-to-cash process standard. In doing so, you will closely collaborate on with project and delivery managers, project controllers, and the accounting, controlling, tax, and treasury teams in our holding in an exciting international environment. This role requires professional experience in process compliance and controlling, ideally within professional services, paired with strong analytical skills, a results-oriented way of working, and sound technical know-how (SAP ByD, Microsoft Excel, Microsoft Dynamics). Job Description Assess and continuously monitor the adherence of local F&C teams, delivery managers, and project managers to our global lead-to-cash process standard, from initial project setup to invoicing and closing Develop in-depth understanding of our global process standard and underlying systems as a basis to monitor adherence Conduct in-depth reviews of single projects of interest through assessing various aspects, such as project planning or a match between planned and actual values Act as a sparrings partner and competent point of contact for local project controllers, delivery managers, and project managers of the projects Contribute actively to inter-disciplinary projects for our global F&C function Qualifications At least 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 the professional services industry Analytical and process-oriented working style, strong implementation skills and a distinct understanding of numbers Good communication and teamworking skills Business fluent English skills. In-depth knowledge of the MS Office suite and, ideally, SAP ByD Additional Information Are you interested? Then we look forward to receiving your complete application documents (cover letter, CV, as well as high school, university and job references) via www.join.rolandberger.com. If you have any questions, please contact Rebecca Henry Paul http://www.join.rolandberger.com/