Executive, Financial Planning

2 weeks ago

Kuala Lumpur, Malaysia Dindings Tyson Sdn Bhd Full time

Company Description

We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and have also diversified its business from flour milling to the sale of raw materials and integrated poultry business. Its integrated poultry business includes the breeding and sale of day-old chicks, broiler and breeder farming, processing and sale of poultry products and feeds milling. With over 50 years of experience and workforce of over 2600 in Malaysia and Vietnam, as part of our expansion plans we are seeking the right talents to be part of our winning team.

**Job Description**:
Responsible to support the financial planning and operations required for budgeting and periodic forecasting to aid management in achieving strategic business plans and decision making.

**Responsibilities**:

- Work closely with plant and finance in formulating product costing using ABC (Activity Based Costing), which involves processes analysis, empirical studies, and establishing an appropriate basis for cost allocations.
- Track and analyse respective production processes, expenses and KPIs to provide timely feedback for costs improvement.
- Monitor and report the financial performance, key cost savings opportunities and variance analysis around the costing metrics for decision making.
- Identify the method of data recording and verify the reliability of all output results.
- Maintain and ensure product costing are updated on a timely basis in the system to allow efficient information sharing, tracking, and monitoring.
- Ensure that all financial information is recorded and presented with accuracy for analysis and reporting purposes. Assist in the preparation of annual budgeting and rolling-forecast.
- Assist in the analysis and production planning to ensure the smooth running of production flow, thus optimize orders fulfilment, profit, and sales opportunities.
- Continuously provide recommendations for areas of improvement in the existing plant processes, aimed to enhance the speed, quality, and costs.
- To perform any other tasks and assignments as directed by the management from time to time.

**Qualifications**:
Additional Information
**MFM is honored to receive the following awards**:

- **2021**
- HR Asia Best Companies to Work for in Asia 2021 (Malaysia Edition)
- ** 2020**
- HR Asia Best Companies to Work for in Asia 2020 (Malaysia Edition)
- ** 2019**
- Human Resources Asia Recruitment Awards 2019, Best Onboarding Experience (Bronze)
- HR Asia Best Companies to Work for in Asia 2019 (Malaysia Edition)
- ** 2018**
- HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition)

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