Finance Executive

Executes finance activities for PGSSB, in alignment with PGSSB’s strategy, policies, standards, and objectives. Ensure accurate and timely financial reporting to assist management in decision making and timely submission of returns / documents / correspondences to regulatory bodies. Supports PGSSB financial standing by ensuring collection from customers and payment to suppliers are made timely and effective management of cash.

KEY ACCOUNTABILITIES

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.

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.

KEY INTERFACES

PGSSB Commercial

PGSSB Supply Chain

PGSSB Operation

Customers

REQUIRED QUALIFICATIONS, EXPERIENCE, SKILLS & BEHAVIOURS

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

Contract management

Professional

Flexibility

CRITICAL BEHAVIOURS

Analytical and problem-solving skill

able communication

Your application will include the following questions :

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a Finance Executive?
• Which of the following accounting tasks are you familiar with?
• How many years of taxation experience do you have?
• How many years of managerial accounting experience do you have?

Pengerang Gas Solutions Sdn Bhd (PGSSB) was incorporated on 10 August 2016. As a joint venture company of Petronas Gas Berhad (PGB) And Linde Malaysia Sdn Bhd (LINDE). PGSSB’s principal activity is to build, own and operate air separation unit ("ASU") for the supply of Gaseous Oxygen, Gaseous Nitrogen, Liquefied Nitrogen And Liquid Oxygen (collectively referred as Industrial Gases).

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