Executive, Financial Planning

3 weeks ago

Lumut, Malaysia Dindings Tyson Sdn Bhd Full time
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

  • Marketing & Sales Executive

    6 days ago

    Lumut, Malaysia PAC TECHNICAL COLEGGE Full time

    MARKETING EXECUTIVE: - MINIMUM DEGREE - 5 YEAR EXPERIENCE - ABLE TO WORK IN A TEAM - ABLE TO COMMUNICATE IN ENGLISH SALES EXECUTIVE: - MINIMUM DIPLOMA - FRESH GRADUATE - 2/3 YEAR EXPERIENCE - ABLE TO WORK IN A TEAM - ABLE TO COMMUNICATE IN ENGLISH **Job Type**: Contract Contract length: 3 months **Salary**: From RM2,000.00 per month Schedule: - Monday...

  • Assistant Operation Executive

    5 days ago

    Lumut, Malaysia PGEO Edible Oils Sdn Bhd - Lumut, Perak Full time

    The **Assistant Operation Executive **plays a crucial role in supporting operational and logístical activities within the plant. Reporting directly to the Plant Manager or Regional Manager, this position involves collaborating with various departments and external stakeholders to ensure smooth operations, compliance with regulations, and efficient shipment...

  • Technical Lead

    3 weeks ago

    Lumut, Malaysia Hitachi Full time

    Responsibilities : Participate in requirement, design, implementation, testing and support of custom banking solutions, which include features enhancements, new functionalities, and back-end systems integration Define and manage resource plan together with the Project Manageraligning to the project schedule Plan and drive the project’s technical...

  • Veterinarian

    3 weeks ago

    Lumut, Malaysia Dindings Tyson Sdn Bhd Full time

    Job DescriptionTo plan, develop, execute, monitor and continuously update breeder, hatchery or broiler flock health programs, vaccination/medication, farm bio-security guidelines, veterinary laboratory and flock health services and veterinary supplies management as well as execution of veterinary laboratory,  farm veterinary SOPs and veterinary functions...

  • Senior Mobile Engineer

    3 weeks ago

    Lumut, Malaysia Hitachi Full time

    Responsibilities : Develop highly innovative and intuitive web & mobile applications for financial services industry Participate in delivery lifecycle – analyze, design, build, deploy, test, release & support Produce technical design and responsible for key / complex development tasks Ensure all codes produced are fit for purpose and meet the...

  • Store Manager – KLIA

    3 weeks ago

    Lumut, Malaysia Valiram Group Full time

    JOB DESCRIPTION Manages the day to day operations of a retail store, directs and oversees all store functions KEY AREAS OF RESPONSIBILITIES Drive the Sales and maximize Profitability Manage and deliver store’s/outlet’s sales performance. Facilitate implementation of product/ sales strategies. Communicate information on sales goals and...

  • Senior Application Engineer

    3 weeks ago

    Lumut, Malaysia Hitachi Full time

    Responsibilities : Participate in requirement, design, implementation, testing and support of custom banking solutions, which include features enhancements, new functionalities, and back-end systems integration Collaboration with customers to prepare technical specifications Interact with subject matter experts (functional & technical) to...