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Specialist Process Compliance and Process Controlling

Roland Berger · Kuala Lumpur, Malaysia · Onsite
Corporation
0 Applicants · 24 Views · Posted Dec 16, 2025
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Position Overview

Position: Senior
Type: Job
Practice Area: Compliance
Remote: No
Deadline: Aug 28, 2026

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

 

  • 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

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/

 

Practice Area

Position

Senior

Application Deadline

August 28, 2026

Employment Type

Full time

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