Executive, Financial Planning & Analysis

Details of the offer

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).
This recognition reflects our motto: "we strive to create a great place for great people to do great work."
Job DescriptionProvide analysis and support Head of Farm in managing farm KPIs as below:Breeder & Hatchery – Productivity (DOC per HH), PS Mortality, Hatchability, DOC CV, DOC Quality, PS Weight Management, Biosecurity, Overheads and Fixed Operating Expenses.
Broiler – Performance Index, 7th days body weight, Feed Cost per kg of broiler meat, FCR, Mortality, Cycle time, Non-conformance factors (CV, bruises, broken or red wing tip, ammonia burnt, etc), Productivity (kg per square meter), Biosecurity, Overheads and Fixed Operating Expenses.Provide analysis to DOC and Broiler supply planning, logistic and harvesting team to ensure plant broiler requirement in terms of quantity, body weight, timing, and sequence are fulfilled within the allowance tolerance range.
Provide support to CF and OMBB in the onboarding process, which includes verifying the creation of account forms, OF/OMBB contracts, and ensuring end cycle payments are processed accurately and timely.
Provide analytical support and collaborate with farm, harvester, logistics, and downstream stakeholders to improve non-conformance costs such as broilers' DOA (dead on arrival), weight loss, bruises, broken wings, and other injuries.
Provide analysis to breeder, hatchery, and broiler farm management to optimize VOHs (variable overheads) including staff, medications (vaccine, antibiotic), pesticide, disinfectant, repair & maintenance, electricity, water, etc.
Ensure farm internal controls are adhered to (e.g., purchasing SOP, cash sales, live bird invoicing, repair and maintenance works, petty cash claims, etc).
Ensure operational data capturing is timely and accurate (e.g., cycle end, invoicing, consumables/medications usage, etc).
Perform financial feasibility analysis for new capex (new equipment, broiler and breeder farm, etc) and projects.
Support the annual budgeting and monthly revised forecast (LE - latest estimates) process.
Perform any tasks and assignments as directed by the management from time to time.
QualificationsCIMA, ACCA, Bachelor's degree in Finance/ Accounting or equivalent.
1 - 2 years of working experience in financial planning & analysis, financial reporting, or related field.
Building the workforce of the future... today.
We invite you to join our team!#J-18808-Ljbffr


Nominal Salary: To be agreed

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