Manager, Finance & Procurement
SD Guthrie BerhadSelangorMalaysia, Selangor, Malaysia1 hari lalu
Penerangan pekerjaanManager, Finance & Procurement page is loaded## Manager, Finance & Procurementlocations : Carey Island, Selangor, Malaysiatime type : Full timeposted on : Posted Yesterdayjob requisition id : JR2583We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply! Job Description : Job Specification Finance Lead & manage of general ledger, fixed asset, accounts payable and accounts receivable through local team and shared service processing team Prepare and perform monthly analytical review on statement of financial position and income statement Review monthly journal to ensure alignment to group policy and accrue for unrecorded liability Review and approve CAPEX to ensure the appropriateness of spent according to budget, wear & tear condition and improve efficiency / profitability Coordinating yearly fixed asset sighting to ensure the existence of assets, running good in condition and being located securely Review weekly payable & GRIR aging to analyze on negative balance and long overdue invoices & un-received invoices. Block payment for any disputed invoices Review monthly inventory aging to identify any obsolete, slow moving & risk in NRV Backup for AP in the absence of PIC by raising urgent payment and invoice posting request Prepare monthly tolling reconciliation to ensure material located at 3rd party is agreed with inventory Prepare monthly petty cash reconciliation Review weekly receivable aging to ensure no overdue invoices. The review also acts as a precautious measurement to follow up on the “going to due” invoices and holding sales order creation for any overdue customer Perform payment receipts matching on receivable and issuing debit note Review and perform credit assessment on any potential new customer Review the validity of credit limit and terms granted on the existing customer by factoring the payment trends, monthly turnover and updated financial position for debts exposure management Perform monthly product profitability analysis on value and volume inputted to production in order to identify any leakages, and opportunity to prioritize made products through scare resources / capacity (if any) Perform monthly cost run to revalue inventory item Prepare, review and analyze monthly overhead through departmental basis against budget and forecast for cost control & monitoring Prepare and manage weekly cashflow forecast to enhance net cash inflow position Prepare monthly and quarterly corporate reporting package Prepare monthly P&L forecast Prepare yearly budget allocation plans for expenditure and CAPEX Identify & manage potential risks & opportunity arose from external factors (forex fluctuation, fiscal policy & etc) through hedging Assess the effectiveness of BU’s controls to align and comply with Group Policy requirements Prepare monthly SST, imported tax and WHT submission Tax planning and preparation of monthly deferred tax & tax computation Attend to auditor request and review of statutory reporting Provide guidance to the team in issues solving and process improvement Ad-hoc assignment Procurement Lead and assists in Procurement related matters Review every single source sourcing request Review monthly opened PO aging Review and approve for new vendor creation. Verification on newly setup or change in bank details Assist Procurement in business unit tender to ensure processes are transparent and aligned with group policy Job Requirement Preferably graduated with a Degree in Finance / Accounting; or completed Accounting Professional Qualifications (e.g. ACCA / CPA / MICPA) Preferably with 10 years of experience in Finance / Accounting / Auditing and able to handle full set of accounts Preferably with 3 years of experience in managerial roles Preferably with a proven track record of stakeholder managementTo apply, please submit your resume and cover letter outlining your interest for this role.
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Manager, Finance & Procurement • SelangorMalaysia, Selangor, Malaysia