CHEMICAL COMPANY OF MALAYSIA BERHAD ("CCM") is a leading manufacturer and supplier of chlor-alkali and polymer chemicals in Malaysia, with over 50 years of industry expertise. We provide essential chemicals that are integral to everyday life such as water purification, detergents, and healthcare. CCM is a wholly-owned subsidiary of Batu Kawan Berhad ("BKB"), a conglomerate which is a major shareholder of Kuala Lumpur Kepong Berhad ("KLK"), a leading Malaysian sustainable agriculture company. Both BKB and KLK are top 50 publicly listed companies in Malaysia with global operations.
Why join us? Starting a career with CCM offers the opportunity to make a meaningful impact both locally and globally, while also providing a platform for personal growth and recognition. At CCM, we recognise that our employees are fundamental to the sustainability of our business. If you are ready to work hard, demonstrate commitment and possess a willingness to learn, we would love to connect with you!
Job Requirements: Degree in Accountancy.Professional Accounting qualification - CIMA/ACCA/MIA will be added advantage.Minimum 3 years working experience with strong SAP/ERP experience in manufacturing industry.Strong knowledge in SAP/ERP system.Computer literate and excellent in Microsoft Office applications.Good command in English - both writing and conversation.Meticulous attention to details and high level of accuracy.Strong analytical skills and ability to work under pressure with tight deadlines.Main Duties: Fully responsible for ensuring that daily operation of the Finance Department for manufacturing plant run smoothly and efficient.Prepare and responsible for manufacturing account, product costing, submission is accurate and on time.Responsible for SAP changes/ERP requirement related to manufacturing changes of process or revision.Perform the performance evaluation of the subordinates and to identify gaps in term of skills and knowledge for staff development.Manage cash or fund requirements for plant operations.Coordinate and prepare annual budget and mid-year revision for plant operations, which involve various departments.Provide analysis on variable and fixed cost by plant and product to various parties.Liaise with TNB on tariff revision, billing issue, BG renewal and other administrative matters.Verify the completeness and accuracy of accounting records and manage records are kept in compliance to statutory requirement and guidelines.Prepare SOP revision.Control and monitor CAPEX spending and fixed asset register to ensure updates and compliance as per guidelines.Provide information and support for external request - Statistic Department, CICM, MIDA, Customs, IRB and etc.To perform work in accordance to the company SHE standard and with Corporate Social Responsibilities. Protects the company's confidentiality information.Key player in plant initiatives program and projects.Ad hoc assignment from Head of Finance.Location : Petaling Jaya/Pasir Gudang