Manager, Finance

4 weeks ago


Malaysia Sime Darby Plantation Berhad Full time

About Us

In March 2019, Sime Darby Plantation rebranded its entire Downstream operations to Sime Darby Oils (SDO) to realize the full potential of SDP as a trusted brand for its sustainability credentials and superior product qualities. With an extensive global network of facilities in 14 countries, SDO's operations oversees the trading, manufacturing and sales & marketing of oils and fats products, palm oil-based biodiesel, nutraceuticals and other derivatives. Your Mission...
  • Lead the management of RTR function; OTC function; PTP function; Capital expenditures and other finance related matters.
  • Perform monthly analytical review on statement of financial position and income statement.
  • Review monthly journals 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.
  • Coordinate yearly fixed asset sighting and inventory counting to ensure the existence of assets, running good in condition, and being located securely.
  • Review monthly inventory aging to identify any obsolete, slow moving & risk in NRV.
  • Review weekly receivable aging to ensure no overdue invoices.
  • Review and perform credit assessment on any potential new customer.
  • Analyze monthly overhead on a departmental basis against budget and forecast for cost control & monitoring.
  • Manage weekly cashflow forecast to enhance net cash inflow position.
  • Review and submit monthly and quarterly corporate reporting package.
  • Review and submit 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.
  • Review monthly SST, imported tax and WHT submission.
  • Tax planning and review monthly deferred tax & tax computation.
  • Preparation of yearly Transfer Pricing documentation.
  • Liaise with external auditor and internal auditor and provide information on all audit related documents.
  • Provide guidance to the team in issues solving and process improvement.
  • Track and analyze sales contribution margin, product cost, analyzing market situation and work closely with commercial team to find best solution to meet customer requirement.
  • Process improvement: Evaluate, develop, and plan for process/plant optimizing the production cost and quality.
  • Explore and evaluate new business opportunities.
  • Process data analysis: deciding the necessary preparation to be taken to prevent any non-conformance and production loss due to quality problems.
Ideal Candidate...
  • Preferably graduated with a Degree in Finance / Accounting; or completed Accounting Professional Qualifications (e.g. ACCA/CPA/MICPA).
  • Preferably with 8 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 management.
To apply, please submit your resume and cover letter outlining your interest for this role. Embark on a captivating career journey with us Career Page: Company information
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