Senior Finance Executive (Petrochemical Industry) - Pengerang

1. Finance

FINANCIAL AND MANAGEMENT ACCOUNTING & REPORTING

• Drive and perform monthly closing activities ensuring accurate and timely production of PGSSB Financial Statement

• Strategize and lead the process of preparing the Monthly Performance Report and Audited Financial Statement for PGSSB for endorsement/approval by Management, Board of Directors and Shareholders.

• Synthesize and provide insights on the performance highlights, projections and analysis (against Plans and Budget, prior periods and benchmarks)

PLANNING & BUDGETING

• Strategize and lead the process of developing PGSSB corporate strategies, long term objectives and initiatives

• Prepare Plans and Budget for PGSSB ensuring alignment with strategic business direction, accurate, complete and complied to applicable standards.

• Facilitate review and challenging session with management before presentation to the Board of Directors for approval.

• Custodian and advice for budget transfers and supplementary budget process

PLANT ACCOUNTING & PRODUCT COSTING

• Determine, review and finalise Unit Product Costing (UPC) and Plant Cost Efficiency Analysis by developing appropriate cost allocation rule through understanding of plant operating mode and trending analysis

FINANCIAL SERVICES & TREASURY

• Strategize and lead the overall efficiency of Accounts Payable, Account Receivable & Petty Cash to ensure compliance with statutory requirements and PGSSB policies and procedures

• Strategize and lead an effective cash management process including cash flow forecast, forex & hedging strategy for optimum utilisation of financial resources through managing & monitoring the working capital to maximise return to PGSSB

• Review debt management related matters with regards to payment of principal, & interest ensuring compliance to loan agreements

CORPORATE FINANCE

• Formulate strategy on funding requirement, optimal capital structure

• Develop and maintain Corporate Financial Policy

• Develop dividend plan TAX

• Strategize and provide effective tax planning to ensure PGSSB can benefit from any tax activities PGSSB eligible to

• Prepare Tax estimates, Corporate Tax, & Indirect Taxes Returns and ensure submission to Inland Revenue Board and relevant regulatory bodies are timely and accurate

INSURANCE

• Review and ensure adequate insurance coverage for PGSSB

• Facilitate insurance claims and discussion between Insurance Companies or Adjusters with asset owners or users

COMPLIANCE & GOVERNANCE

• Drive development and implementation of PGSSB LoA and PGSSB Finance work processes and procedures in consultation with key PGSSB stakeholders

• Administer new application of SAP ECC6

• Develop and implement Annual Compliance Review to ensure compliance to LoA, Work Process and Procedures and System Control. 2.

Leadership

• Provides visible leadership and promotes PGSSB HSSE culture.

• Promotes a culture of openness, willingness to contribute, mutual learning, continuous improvement and innovation to achieve PGSSB operational goals.

• Is accountable for the performance of the ASU RAPID finance function, including meeting related operational cost base targets.

3. Mindset, Behaviour and Culture

• Promotes distinctive mindset, behaviour and culture to achieve high work

• performance by adoption and implementation of value interventions, tools and methodologies.

Promotes and instills a high sense of commitment, ownership, integrity and loyalty that will contribute to PGSSB operational excellence.

Job Types: Full-time, Permanent

Pay: RM5,000.00 - RM9,000.00 per month

Benefits:

• Free parking
• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Johor Bahru: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Finance: 5 years (Preferred)
• Full Set Accounting: 5 years (Preferred)