Jawatan Kosong 2022 di Hartalega NGC Sdn Bhd | Permohonan adalah dipelawa daripada Warganegara Malaysia yang berkelayakan dan berumur tidak kurang dari 18 tahun pada tarikh tutup iklan ditawarkan untuk memohon jawatan kosong di Hartalega NGC Sdn Bhd
Company Overview
The world’s largest and most innovative nitrile glove manufacturer is embarking on a RM2.2 billion expansion project called the Next Generation Integrated Glove Manufacturing Complex (NGC) that will triple its current size and revolutionize the glove industry. Due to its high economic impact, the NGC project has been accorded Entry Point Project (EPP) status under the government’s ETP.
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Positions:
1. MANAGER - FINANCE (PROCURE TO PAY)
Job Description:
- Supporting the Group to drive the implementation and execution of strategic direction and operational requirements for the Group Business Service for the shared service functions.
- Process lead for Procure to Pay (P2P) to identify, lead and implement process standardizations, process optimizations and streamline current practices to deliver quality and accelerated closing processes and maximize operational effectiveness and efficiencies.
- Drive transformation through process optimization via digitalization and enable a more digital and better customer experience with data insights to improve and accelerate decision making.
- Take the lead in applying technical accounting principles, indirect tax compliance (sales tax, service tax, withholding tax, import service tax) and have good understanding VAT/GST working principles.
- Mentoring and providing guidance to the team.
- Work with the Head of Group Business Service (GBS) in developing and maintaining and refining Procure to Pay (P2P) related policies and procedures.
- Support Report to Records (R2R) lead and Supply Chain Finance Lead in the month-end closing and ensure the Procure to Pay (P2P) team completes the monthly and yearly close process within the timelines provided.
- Partner with the team lead for Report to Records (R2R), Order to Cash (O2C), Supply Chain Finance and various cross function team for all reporting, controls and audit matters; ensure internal controls in place are in compliance with the Group’s policies and procedures and constantly seek improvements in efficiency and effectiveness.
- Manage the relationships with finance and business teams across the group as part of the (GBS’s) general function.
- Execute GBS's strategic goals and plan and ensure that the Service Level Agreement and objectives are achieved.
- Oversee and responsible for the continuity and successful delivery of Procure to Pay (P2P) process through Group Business Service (GBS) and proactively, identify, manage and monitor KPIs to drive accuracy and timeliness of all deliverables.
Job Requirements:
- Bachelor’s Degree in Accounting, Finance, Business Management, Economic or Professional qualification (e.g. ICEAW/ACCA/ CIMA/ MICPA) or equivalent.
- Minimum 8 years relevant working experiences.
- Proficient in the requirement of MFRS.
- Companies Act and Income Tax Act, Sales Tax & Service tax Act.
- MIA/ACCA/ CIMA/ MICPA member and added advantages.
Makluman:
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Close date : 13 October 2022