Executive, Financial Planning

Found in: beBee S MY - 4 weeks ago

Malaysia Malayan Flour Mills Berhad Full time

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). 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

Job Description

1. Provide analysis and support Head of Farm in managing farm KPIs as below:

a. Breeder & Hatchery - Productivity (DOC per HH), PS Mortality, Hatchability, DOC CV, DOC Quality, PS Weight Management, Biosecurity, Overheads and Fixed Operating Expenses.

b. 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.

2. Provide analysis to DOC and Broiler supply planning, logistic and harvesting team to ensure plant broiler requirement in term of quantity, body weight, timing and sequence are fulfilled within the allowance tolerance range.

3. Provide support to CF and OMBB in term of the onboarding process which include verifying the creation of account form, OF/OMBB contract and ensure end cycle payment are processed in accurate and timely manner.

4. 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, etc.

5. Provide analysis to breeder, hatchery and broiler farm management to optimise VOHs (variable overheads) which includes staff, medications (vaccine, antibiotic), pesticide, disinfectant, repair & maintenance, electricity, water and etc.

6. Ensure farm internal controls are adhered (eg, purchasing SOP, cash sales, live bird invoicing and CN, repair and maintenance works, petty cash claims and etc)

7. Ensure operational data capturing are timely and accurate (eg. cycle end, invoicing, consumables/medications usage, etc)

8. Perform financial feasibility analysis for new capex (new equipment, broiler and breeder farm, etc) and projects.

9. Support the annual budgeting and monthly revised forecast (LE - latest estimates) process.

10. Perform any tasks and assignments as directed by the management from time to time.

Qualifications
  • CIMA, ACCA, Bachelor's degree in Finance/ Accounting or equivalent.
  • 1 - 2 years of working experience in financial planning & analysis, financial reporting or related field.
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)

I'm interested

Company information
Registration No.
4260-M

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