Share this Job

Analyst CAC

Date: Jul 31, 2019

Location: Kuala Lumpur, MY

Company: Evonik Industries AG

Discover a world of opportunities. #HumanChemistry

See what chemistry can do for your career:

Exploring opportunities. Growing together.



Analyst CAC

The term of employment is limited to months.


Location: Malaysia : Kuala Lumpur

Function: Finance

Career Level: Experienced professionals (2-5 years)

Legal Entity: Evonik Malaysia Sdn. Bhd.

Business Line: Financial Services


What we offer

You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive on-the-job training with expert colleagues guarantees you will quickly become familiar with your duties and perform them independently. Performance related pay and the opportunity for personal and professional development are of course part of the package. 

Click here to learn more about Evonik from our employees



  1. Responsible for closing of SAP CO and SD modules for all assigned companies in the APAC region
  2. Accountable for all month-end closing activities regarding cost accounting in the region (e.g. cost distributions & allocations, activity allocation, service invoices, reconciliation of CO-PA & PCA), including but not limited to:
  • Execute CO-repostings and allocations
  • Generate and maintain cost centers and cost center cycles
  • Prepare and maintain statistical key figures and control monthly values of central statistical key figures (HR, fire-insurance values, ...)
  • Conduct plausibility check for cost center allocations
  • Control CO-closing dates via CO-process block per region (OKP1)
  • Conduct adjustment posting for monthly closing variations derived from coordination CO-PA - PCA
  • Perform reconciliation process of CO-PA PCA according to functional areas and profit centers
  • Conduct the activities in Runbook and to ensure that activities are performed within the set timeline and ensure the ICS documentation is in place
  • Ensure revenue and COGS are recognized in the correct accounting period
  1. Responsible for product costing related activities, including but not limited to:
  • Monthly copy prices into plan price 3 and adjust transfer prices
  • Maintain accounting- and costing-view for all materials in the master data
  • Create, test and execute standard cost calculation run each month
  • Process order settlement
  • Execute central Internal- and maintenance order-settlement (CO, PM)
  • Check and correct not settled internal and maintenance orders
  • Responsible for inventory calculation and evaluation, including but not limited to:
  • Prepare all documents for the inventory sampling procedure
  • Collect and coordinate the permanent inventory procedure dates and inform auditors
  • Execute range of coverage, slow moving and lowest of cost/market
  • Create inventory calculation for each segments
  • Execute, reserve and release inventory calculation
  • Post evaluation deductions in accordance to IFRS and local GAAP and check consistency with evaluation table
  1. SD-billing governance for Service Invoices via an automated tool
  2. Process ABAS-invoicing data, identify errors and invoicing (service business), including but not limited to
  • Settle SD-orders and perform completeness-check of settlement
  • Generate and maintain service materials
  • Generate and maintain material determination profiles (DPP)
  • Generate and maintain customer sales data.
  • Generate and maintain activity types and maintenance of the
  1. Provide ad-hoc / BU specific reports
  2. Provide ad-hoc support for audit requests (internal/tax audit)
  3. Participate in continuous process improvements and harmonization projects within the region
  4. Ensure timely and accurate reporting, comprehensive analysis and management reporting, especially in the area of profitability analysis and cost accounting


  1. Holds a Bachelor Degree or Professional Qualification in Accounting or Finance.
  2. Fresh Graduate  with good learning and working attitude are considered
  3. A team player, meticulous, able to work under pressure and tight deadlines.
  4. Good communications skills both verbal and written in English. Proficiency in Mandarin would be an added advantage.
  5. Depending on the individual assignment, different language skills will be required
  6. Computer literate

Your Application

To ensure the fastest process of your application and to protect the environment, please apply online via our careers portal at

Please address your application to Haswiny Deva. If you have any questions regarding the application process, please contact our Recruiting Center Team at +60376282187 or alternatively via email at



Please note that Evonik will not accept any unsolicited application documents sent by staffing firms. Evonik works in conjunction with preferred service providers and will not pay any fee to staffing firms in the absence of an appropriate framework agreement. Should Evonik receive a candidate profile from a staffing firm with which it has no framework agreement, and should this candidate subsequently be considered in the recruitment process or offered employment, no claims from the staffing firm will be entertained in this regard.


Find similar jobs: