Senior Finance Executive ( Johor )

Description:

Candidate must have experience handling below:

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.

Requirement:

• Bachelor’s Degree in Accounting or related discipline
• Minimum 5 years of experience in finance processes covering financial reporting and finance operations

SKILLS

• SAP modules
• FICO, MM, SRM
• Results focused
• Effective communicator
• Contract management
• Professional
• Flexibility
• Computer literate