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CCK specialises in the development, support, and implementation of treasury systems. CCK’s Head Office is based in Perth, with offices in Sydney, Kuala Lumpur, Manila, and Jakarta.

Responsibilities of the role

• Assist Senior Consultants with system implementations of Guava Suite components covering the following key functionalities:
  • Business Reviews
  • Guava database build and configuration 
  • Report development.
  • Specifying interface requirements 
  • User Acceptance testing
  • Data Migration
  • Parallel Run 
  • Live Run
• Client Support. Troubleshooting of reported issues and providing solutions.
• Testing of New software releases, new enhancements, and functionality improvements.
• Providing training to clients.
• Other consultancy services as required.

The candidates will require:

• Good understanding of financial market instruments 
• Tertiary qualifications in mathematics, finance, and/or accounting
• Strong analytical skills and quantitative ability
• Excellent communication skills both written and oral

We will look favorably on someone who has a degree or previous experience in dealing, risk management, operations, or accounting within a treasury and banking environment and has worked on system implementation projects in the banking/treasury areas.

The person must have the following personal traits

• Team orientated but also a self-motivated self-starter. 
• Ability to work in a high-pressure environment.
• Keen learner looking to expand skill sets and knowledge base.
• Enjoys challenges.
• Motivated and a quick learner
• Enjoys problem-solving. 
• Be accountable in an impact and results-driven organization.
• Flexible with working hours / working long hours when necessary.

Multi-national colleagues

Challenging role

Great Teamwork

KEY RESPONSIBILITIES

• To provide cover notes, technical support, and renewal/ new business for policy processing.
• Liaise with Unit Heads to monitor reports
• Collection of premium and ensure prompt payment
• Servicing and maintaining networking relationship with brokers, clients
  Assist to promote and facilitate transaction of new insurance business for the company.

KEY REQUIREMENTS/SKILLS/EXPERIENCE

• Bachelor's Degree in any field of studies
• Fast learner, self motivated, team player, and able to work under pressure.
• Proficient in written and spoken English and Chinese
• Required skills: good analytical thinking, attention to detail, strong verbal communication skills
  
  
  

Perks & Benefits

• Provided free exam
• Entitle Graduate Ceremony
• Passionate, Energetic & Innovative Working Culture
• Continuous Self-Improvement Program
• Potential for a full-time job with an attractive salary upon successful completion of the internship.
• Continuosly allowance RM1000.00 giving for 12 months.

主要職責

• 為保單處理提供附註、技術支援和續保/新業務。
• 與單位負責人聯絡以監督報告
• 收取保費並確保及時付款
• 服務並維護與經紀人、客戶的網絡關係
  協助推動和促進公司新保險業務的交易。

關鍵要求/技能/經驗

• 任何研究領域的學士學位
• 學習速度快，自我激勵，團隊合作精神，能夠在壓力下工作。
• 精通英語和中文的書面和口語
• 所需技能：良好的分析思考、注重細節、強大的口語溝通能力
  
  
  

津貼和福利

• 提供免費考試
• 授予畢業典禮
• 充滿熱情、充滿活力和創新的工作文化
• 持續自我提升計劃
• 成功完成實習後，有可能獲得薪水頗具吸引力的全職工作。
• 連續12個月給予RM1000.00津貼。

CCK 專門從事財務系統的開發、支援和實施。 CCK 的總部位於珀斯，在雪梨、吉隆坡、馬尼拉和雅加達設有辦事處。

角色的職責

• 協助資深顧問完成 Guava Suite 元件的系統實施，涵蓋以下關鍵功能：
  • 商業評論
  • Guava資料庫建置和配置
  • 報告開發情況。
  • 指定介面要求
  • 用戶驗收測試
  • 資料遷移
  • 並行運行
  • 即時運行
• 客戶支援。對報告的問題進行故障排除並提供解決方案。
• 測試新軟體版本、新增強功能和功能改進。
• 為客戶提供培訓。
• 其他需要的諮詢服務。

候選人將要求：

• 對金融市場工具有良好的了解
• 數學、金融和/或會計方面的高等教育資格
• 較強的分析能力與定量能力
• 優秀的書面和口頭溝通能力

我們將優先考慮在財務和銀行環境中擁有交易、風險管理、營運或會計方面的學位或經驗，並且曾在銀行/財務領域從事系統實施專案的人員。

此人必須具備以下個人特質

• 以團隊為導向，但也是一個自我激勵的自我啟動者。
• 能夠在高壓環境下工作。
• 渴望擴展技能和知識庫的學習者。
• 喜歡挑戰。
• 積極主動且學習速度快
• 喜歡解決問題。
• 在影響力和結果驅動的組織中承擔責任。
• 彈性的工作時間/必要時長時間工作。

跨國同事

具有挑戰性的角色

偉大的團隊合作

Main Tasks: 

• To deliver Business reporting services, by ensuring delivery quality in terms of accuracy, completeness and timeliness: 
• To maintain and ensure master data regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing, cost center accounting, fixed assets and project accounting are performed timely and accurately. 
• To maintain and ensure monthly standard and actual price calculation for all material included in material ledger are performed timely and accurately with correct stock valuation. 
• To maintain and ensure estimation and year-end inventory valuation are performed timely and accurately follow Company's group guideline. 
• To maintain and ensure the revision and year-end production planning budget are performed timely and accurately follow Company's group guideline. 
• To maintain, review and ensure monthly cost center, cycle allocation and FICO reconciliation analysis are performed timely and accurately. 
• Review and analyze of fixed assets, project accounting transactions and Non-Trade Business transactions 
• To perform Month end closing and Year End closing activities timely and accurately. 
• To perform analysis with comment on cost variations, non-distributed price differences for all material included in material ledger timely and accurately. 
• To perform analysis with comment for Plan & Actual comparison for Fixed and Variable manufacturing cost and capacity utilization.
• To perform business analysis and provide advice to customer and controlling units on all matters regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing, cost center accounting. 
• To trouble shoot and resolve issues related to Business reporting process by working with relevant stakeholders on the queries and issues. 
• To act as business partner for Company's internal customer to suggest and discuss workable solution with customers. 
• To act as backup for Manager on daily task as and when required, and to perform other duties as and when assigned. 
• To participate in any compliance audits and respond to audit queries. 
• To ensure all work documentation and process are updated to meet the Internal Control Framework on timely basis. 
• To ensure compliance to Company's guidelines and policies, Financial Reporting Compliance requirements, local regulation and statutory requirements.
• To contribute and support Business reporting Senior Manager, Manager, Regional Process Expert and Subject Matter Expert Lead in the implementation of project initiatives. 
• To support Global Finance Transformation (GFT) initiatives in Business reporting team. 
• To collaborate and support local counterpart team, service management team, regional and country controllers, plant personnel and other Finance service work streams. 
• To drive in transition and migration projects, and support team strategic plan. 

Requirements: 

• University degree in finance and accounting or business studies
• Chartered or Certified Professional Accountant or equivalent. 
• Minimum 2-5 years’ experience in finance and accounting functions preferably in Business Reporting. Competent candidates with lesser years of experiences are considerable. 
• Experience working in a MNC, shared service center or Malaysian Public listed company will be an advantage.
• Knowledge and understanding of Business Reporting and other accounting functions. 
• Knowledge and understanding of SAP S4 Hana is a MUST. 
• Knowledge and experience of MS office tools.
• Proficiency in English and other languages as required with good communication skills.
• This is a 1 year contract position, convertible.

Perks & Benefits

• Employee equity
• Nearby public transport
• Central location

Responsibilities:

• Ensure accuracy, completeness, and timeliness in business reporting services.
• Manage master data for material ledger, inventory valuation, production planning, and cost accounting.
• Perform General Ledger (GL) accounting functions, including month-end and year-end closing activities.
• Conduct monthly and year-end financial tasks, such as price calculations, inventory valuation, and budget revisions.
• Perform analysis of cost variations, production costs, and capacity utilization.
• Provide business analysis and recommendations to internal stakeholders.
• Troubleshoot and resolve reporting issues, acting as a business partner to suggest and discuss solutions.
• Act as a backup for managerial tasks and perform other duties as assigned.

Requirements:

• University degree in finance, accounting, or business studies.
• Minimum of 2 years’ experience in finance and accounting, with a focus on business reporting and General Ledger (GL) accounting.
• Candidates with lesser than 2 years of working experiences or fresh graduates are also welcome to apply!
• Background in overhead management, shared services, or audit is a plus.
• Knowledge of SAP or other ERP systems is advantageous.
• Proficiency in MS Office tools and excellent communication skills in English.

Highlights

• Contract Position (Renewable)
• Monday - Friday 8.30am – 5.30pm
• Hybrid Mode basis - Office + WFH
• Exposure into Share Service Centre & APAC Region
• LRT Reachable (LRT Abdullah Hukum)

主要任務：

• 透過確保準確性、完整性和及時性方面的交付品質來提供商業報告服務：
• 維護並確保物料台帳、庫存計價、生產計畫預算、公司內部轉移定價、成本中心核算、固定資產和項目核算等主資料及時、準確。
• 維護並確保物料分類帳中包含的所有物料的每月標準和實際價格計算及時、準確地進行，並具有正確的庫存評估。
• 維持並確保估算和年終庫存評估及時準確地遵循公司的集團指導方針。
• 維護並確保修訂和年終生產計劃預算按照公司集團指導方針及時、準確地執行。
• 為了維護、審查並確保每月成本中心、週期分配和 FICO 對帳分析及時、準確地進行。
• 固定資產、項目會計交易和非貿易業務交易的審查和分析
• 及時、準確地執行月末結帳和年終結帳活動。
• 及時準確地分析物料台帳中所有物料的成本變動、非分配價格差異。
• 對固定和可變製造成本和產能利用率的計劃和實際比較進行分析和評論。
• 進行業務分析，並就物料分類帳、庫存評估、生產計畫預算、公司內部轉移定價、成本中心會計等所有事項向客戶和控制單位提供建議。
• 透過與相關利害關係人合作解決疑問和問題，排除並解決與業務報告流程相關的問題。
• 作為公司內部客戶的業務合作夥伴，與客戶建議並討論可行的解決方案。
• 根據需要充當經理日常任務的後備人員，並在分配時履行其他職責。
• 參與任何合規性審計並回應審計詢問。
• 確保及時更新所有工作文件和流程，以滿足內部控制框架的要求。
• 確保遵守公司的指導方針和政策、財務報告合規要求、當地法規和法定要求。
• 為業務報告高階經理、經理、區域流程專家和主題專家領導實施專案措施做出貢獻和支持。
• 支援業務報告團隊的全球金融轉型 (GFT) 舉措。
• 協作和支援當地對應團隊、服務管理團隊、區域和國家控制人員、工廠人員和其他財務服務工作流程。
• 推動轉型和遷移項目，並支援團隊策略計劃。

要求：

• 金融和會計或商業研究大學學位
• 特許或認證專業會計師或同等學歷。
• 至少 2-5 年財務和會計職能經驗，最好是商業報告。經驗較少的有能力的候選人相當多。
• 在跨國公司、共享服務中心或馬來西亞上市公司工作的經驗將是一個優勢。
• 了解並瞭解業務報告和其他會計職能。
• 必須了解並理解 SAP S4 Hana。
• MS Office 工具的知識與經驗。
• 熟練英語和其他語言，具有良好的溝通能力。
• 這是一個為期 1 年的合約職位，可轉換。

津貼和福利

• 員工股權
• 附近的公共交通
• 中心位置

職責：

• 確保業務報告服務的準確性、完整性和及時性。
• 管理物料分類帳、庫存評估、生產計畫和成本計算的主資料。
• 執行總帳 (GL) 會計職能，包括月末和年末結帳活動。
• 執行月度和年終財務任務，例如價格計算、庫存評估和預算修訂。
• 對成本變化、生產成本和產能利用率進行分析。
• 向內部利害關係人提供業務分析和建議。
• 排除並解決報告問題，作為業務合作夥伴提出並討論解決方案。
• 作為管理任務的後備人員並履行其他指派的職責。

要求：

• 金融、會計或商業研究大學學位。
• 至少 2 年財務和會計經驗，重點是業務報告和總帳 (GL) 會計。
• 工作經驗2年以下或應屆畢業生也歡迎申請！
• 有日常管理、共享服務或審計背景者優先。
• 了解 SAP 或其他 ERP 系統是有利的。
• 熟練使用 MS Office 工具和出色的英語溝通能力。

亮點

• 合約部位（可續約）
• 週一至週五上午 8.30 至下午 5.30
• 混合模式基礎－辦公室+在家辦公
• 涉足共享服務中心及亞太地區
• 輕軌可達 (LRT Abdullah Hukum)

Location: Changi

Responsiblities:

1. Record site information (equipment, manpower, changes)

2. Review trade productivities

3. Delay analysis and mitigation measures

4. Assess main contractors' claims

5. Prepare presentation materials

6. Administrative tasks

Document Controller

1. Manage incoming/outgoing project records

2. Experience with LTA's Insight document control system

3. Duplicate and distribute documents

4. Facilitate document review and approval

5. Control documentation throughout project life cycle

6. Maintain organized project document management system

7. Track documents and correspondences

8. File and archive documentation

9. Prepare final as-built documentation

Key Skills:

1. Documentation management

2. Communication and coordination

3. Analytical and problem-solving

4. Time management and organization

5. Familiarity with LTA's Insight system

Qualifications & Experience:

1. 10+ years construction experience

2. 7+ years project scheduling experience (Primavera P6)

3. Degree in Civil/Structural Engineering or relevant discipline

4. Experience with similar-scale projects

5. Proficient in:

- Primavera P6

- Microsoft Office (Project, Excel, PowerPoint, Word)

6. Strong communication and presentation skills

7. Ability to work independently and in teams

8. Fast-paced project management expertise

Key Skills:

1. Project scheduling and management

2. Construction planning and coordination

3. Risk management and analysis

4. Team collaboration and communication

5. Technical expertise (Primavera P6, Microsoft Office)

Planner

a. The Planner shall possess at least ten (10) years of relevant construction experience with at least 7 years of experience in development and/or review of project schedules for every phase of the construction project

lifespan by using Primavera P6;

b. The Planner shall possess a degree in Civil and Structural Engineering

or relevant discipline;

c. The Planner shall have experience in scheduling for projects of similar

scale, complexity and nature of works;

d. The Planner shall possess intermediate to advanced knowledge of Microsoft Project, Excel, Power Point and Word; in addition, the Planner

shall also be proficient in Primavera P6;

e. The Planner shall be able to work independently, a strong team player

and to handle fast paced projects;

f. The Planner shall have good interpersonal, written and verbal communication skills for collaboration with stakeholders across all levels

and have good presentation skills.

Planner
Nottingham
Permanent position
Monday - Friday
0800-1700
£24-26K per annum

Planner / Scheduler Responsibilities:

• Managing calls on system
• Managing operatives diaries
• General administration
• Planning repairs and maintenance requests to the relevant operative
• Ensure trade skill sets and location parameters are working effectively
• Liaising with operatives, tenants, and the Client
• Document Control - Ensure worksheets are received and checked
• Work towards individual and client KPI's
• Deal with council and private housing contracts, planning and scheduling routine, essential and emergency property maintenance works
• Tracking and monitoring to completion
• Liaison with in-house and 3rd party engineers and tradesmen and council operatives to plan appointments, materials and logistics and reorganising of schedules
• Organisation of external supply companies
• Ensuring all trades are readied and present on-site and works completed in-line with committed client completion dates
• Be able to work in a fast-paced demanding role with constant collaboration with key stakeholders, clients, councils, housing agents, suppliers, and trades

Planner
Kenitish Town
Permanent position
Monday - Friday
0800-1700
£27,500 per annum

Planner / Scheduler Responsibilities:

• Managing calls on system
• Managing operatives diaries
• General administration
• Planning repairs and maintenance requests to the relevant operative
• Ensure trade skill sets and location parameters are working effectively
• Liaising with operatives, tenants, and the Client
• Document Control - Ensure worksheets are received and checked
• Work towards individual and client KPI's
• Deal with council and private housing contracts, planning and scheduling routine, essential and emergency property maintenance works
• Tracking and monitoring to completion
• Liaison with in-house and 3rd party engineers and tradesmen and council operatives to plan appointments, materials and logistics and reorganising of schedules
• Organisation of external supply companies
• Ensuring all trades are readied and present on-site and works completed in-line with committed client completion dates
• Be able to work in a fast-paced demanding role with constant collaboration with key stakeholders, clients, councils, housing agents, suppliers, and trades