Business Analyst

Company Description Malayan Flour Mills Berhad (MFM) is an established billion-ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region.

We currently operate in three countries, namely in Malaysia, Vietnam and Indonesia and will continue to expand our business in the near future.

MFM is honored to be a recipient of the HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition) and the Human Resources Asia Recruitment Awards 2019 for Best Onboarding Experience (Bronze).

This recognition is dedicated to every employee of MFM who has made MFM a great place to work in and also reflects our motto in which “we strive to create a great place for great people to do great work”.

Join us today! https://www.mfm.com.my/careers/

Job Description

ACCOUNTABILITIES

Prepare & analyse:Plant P&L, Sales Forecast vs Actual

- Monthly P&L Analysis

- Actual PBT performance by our manufacturing plant, Customers & SKUs vs Planned.

- Actual Gross Sales Value, Rebates & Net Sales Value by Customer by SKU vs Planned

- Evaluating sales performance & trend analysis

Profit Forecast Projection vs Budget

- Monthly, 12 months rolling forecast update

Flour (M) Supply Chain

- Preparing data anlaysis, communicates across departments in reporting i.e. market research and competitive analysis

- Collects, documents and improve existing processes in looking at the business sales process and provide right information and assist in predictions about the market, rebates nd pricing optimization.

Flour Cost

- Coordinate with various stakeholders in optimizing the least cost possible

- Coordinate with various stakeholders to ensure customer price quotation are optimized and on time

- Coordinate with various stakeholder to provide wheat procurement plan

- Cost variances analysis by each variable

Budgetary

- Preparation and consolidating of various departmental template

- Prepare and analysis detail P&L by cusotmer by SKU

Qualifications

JOB PURPOSE

- To support Flour (M) Finance team and Head of Company in evaluations, analysis and presentation of reports for Company to remain competitive and relevant from Supply Chain-commercial aspect.

REQUIREMENT

- Min 4 years in analysis role/ position.
- Expertise in utilising Microsoft Excel.
- Travelling outstation

Additional Information

MFM is honored to receive the following awards:

2019

- Human Resources Asia Recruitment Awards 2019, Best Onboarding Experience (Bronze)

2018

- HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition)