Budgeting Expert

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Malayan Flour Mills Berhad Full time

We are seeking a highly skilled Financial Planning Analyst to join our team at Malayan Flour Mills Berhad. As a key member of our Finance department, you will play a critical role in supporting our business strategy and driving financial performance.

Key Responsibilities
  1. Review and analyse monthly Profit & Loss for Poultry Feeds, including contribution by SKUs and customers.
  2. Analyse sales volume achievement, logistics and packaging costs, production overheads, and plant fixed overheads.
  3. Identify areas for improvement in our financial processes and recommend changes.
  4. Develop a rolling 12 months Profit & Loss forecast and create an annual budget aligned with strategic business goals.

In this role, you will work closely with our management team to drive business growth and improve financial performance. You should have a strong analytical mindset and excellent communication skills.

Requirements:

  • CIMA, ACCA, or equivalent finance qualification.
  • 1-2 years of experience in financial planning and analysis or related field.


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