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Manager- Planning
2 weeks ago
1) Management Accounting
- To plan budget and forecast of the financial accounts.
- To analyse budget to actual variance.
- To forecast sales and establish ainformation sharing ystem among sales forecast, stock and production.
- To work with accounting manager to check cash flow.
2) Process Improvement Plan for productivity and profitablility
- To create supply chain system: to share purchasing information between Malaysia purchasing dept and Singapore Group supply chain, that may lead to cost reduction.
- To summarise cost reduction effects through usual cost reduction activities and new supply chain activities.
- To support purchasing from Japanese suppliers (including Denka HQ).
- To collect sales forecast from sales dept and share the information with operations dept so as to optimise inventory balances.
3) Corporate Compliance
- To create and implement the corporate compliance management system in collaboration with Denka head office in Tokyo and DCHA in Singapore.
- To implement an internal audit system in collaboration with DCHA.
- To check consistency of documentation and create a checks and balances system for procurement flow.
In 2002, ESTOP Sdn Bhd (“ESTOP”) was established to produce building materials used in water proofing, flooring, surface treatments and coatings. Over the years, we have participated in many high profile projects such as the development of Johor’s Iskandar Puteri, PETRONAS’ RAPID Project, KVMRT and other projects in Malaysia and Southeast Asia. We have since become one of the main players in the Southeast Asian construction chemicals market.
In 201, Denka Chemicals Holdings Asia Pacific Pte Ltd (“DCHA”) with its regional headquarter in Singapore, acquired 100% stake in the holding company of ESTOP and renamed the holding company as Denka Infrastructure Malaysia Sdn Bhd (“DISB”) and ESTOP was renamed as Denka Construction Solutions Malaysia Sdn Bhd (“DCSM”).
In anticipation of rapid growth in infrastructure and civil engineering projects within the ASEAN region and Asia at large, DCSM shall continue to invest in R&D to be forefront of of construction chemicals technologies. Our continuous effort to innovate is in line with Denka’s corporate slogan “Possibility of Chemistry” - to take on the challenge of expanding the possibilities of chemistry to create new value and contribute to sound social development.
DCSM will thrive through enabling our human capital to work towards achieving the Company’s objectives. This of course entails investing in people development to enable them with leading-edge ability to serve our customers and maximize values for all stakeholders.
Bachelor's or Equivalent