Business Performance Improvement Lead

4 days ago


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

Malayan Flour Mills Berhad is a dynamic organisation that values innovation and progress.

The company has established itself as a leading flour miller in Malaysia with a regional presence.

Malayan Flour Mills Berhad has expanded its operations into poultry integration, aquaculture, and raw material trading.

The financial planning and analysis team at Malayan Flour Mills Berhad is responsible for supporting the business strategy and ensuring efficient operations.

Key Job Tasks
  • Develop and implement financial plans and strategies
  • Analyse actual monthly Profit & Loss for Poultry Feeds
  • Examine contribution by SKUs and customers, sales volume achievement, logistics and packaging cost, production variable overheads, plant fixed overheads, transportation cost, and more
  • Prepare 12 months Profit & Loss (P&L) forecast and annual budget
  • Identify areas for improvement and recommend solutions
  • Conduct feasibility studies for new capital expenditures and assigned projects
Requirements
  • 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


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