Manager, Finance & Procurement (Pasir Gudang, Johor)

About Us

SD Guthrie International (SDGI) produces edible oils, palm oil-based biodiesel, nutraceuticals and other palm oil derivatives for the global market. Driven by a philosophy of “Realising possibilities, together”, SDGI collaborates closely with customers to develop bespoke solutions, including superior refined oils and fats that are tailor-made to their needs.

At SDGI, we are committed to partnerships focused on your success, exploring every possibility to deliver the right solutions and identify new opportunities. We are dedicated to a future where we achieve the best results together. With a global footprint and extensive network, SDGI offers a rewarding and fulfilling career path for dynamic and vibrant young talents.

Join us today, as we continue to Unlock Nature's Superpowers!

Roles & Responsibilities

• Overseeing and managing the Finance Department.
• Responsible for accurate and timely submission of financial and management reports and ensure adherence to financial, accounting and operational procedures.
• Responsible for providing accurate and timely submission of financial and cash flow forecast as well as accuracy in forecasting operational performance.
• Responsible for annual budgeting and preparing statutory accounts.
• Effective management of working capital especially on management of debtors and inventories.
• Review and analyze cost accounting report.
• Actively support the Business Unit Head in value creation and cost reduction initiatives.
• Recommend and implement internal control and corporate governance processes.
• Supervise, train and take leadership role in developing accounting staff.
• Ensure adherence to financial, accounting and operational procedures and prompt submission of monthly financial and operational reports to Head Office.
• Design, implement, monitor and review the accounting system and procedures to meet the requirements of both the internal and external auditor.
• Liaise with bankers on banking facilities, foreign exchange and money market transactions, letter of credit and other banking matters.
• Monitor daily cash flow and project funding requirements for effective control and utilization of excess funds.
• Manage foreign exchange exposure and hedge appropriately in accordance with approved company policies.
• Provide financial information/analysis to management as and when required.
• Liaise closely with the marketing department on debt collection and compliance of credit term extended to customers.
• Assist management in the formulation of pricing policy for various products in response to changing commodity prices.
• Preparation of tax computations for review by Group Tax Department and submission of applications for various tax incentives, such as double tax deduction for R & D expenditure and promotion of export expenses.
• Aggregation of the departmental budgets and preparation of the main financial budgets.
• Handle annual insurance renewals and attend to all audit queries relating to annual accounts.
• Lead in Procurement related matters
• Review all sourcing requests.
• Review monthly open PO aging
• Review and approve for new vendor creation.
• Verification on newly setup or change in bank details.
• Assist Procurement in business unit tender to ensure processes are transparent and aligned with group policy.

Ideal Candidate

• Bachelor's degree in Accountancy.
• Possess professional accountancy membership (e.g. ACCA/CPA/ICAEW/MIA).
• Experience working in an MNC is an added advantage.
• Preferably with 10 years of experience in Finance / Accounting / Auditing and able to handle full set of accounts, with 3 years of experience in a managerial role.
• Experience in Procurement.

Why Join Us?

• Flexible Benefits Coverage
• Learning on Demand
• Employee Wellness Programme
• Employee Engagement Activities
• Education Assistance (terms & conditions apply)
• and many more...

Only shortlisted candidates will be contacted.

Discover more opportunities with us here!