Finance Analyst

Malayan Flour Mills; Kuala Lumpur; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player in the flour milling sector is seeking a Financial Planning and Analysis Executive to provide critical financial insights that support strategic decision-making. This role involves preparing financial reports, conducting forecasting, and analyzing profitability and sales performance. The ideal candidate will have a strong background in finance or accounting, with experience in budgeting and financial reporting. Join a dynamic team focused on growth and sustainability in the halal food enterprise sector, where your contributions will directly impact the organization's success.

Qualifications

• 2 to 5 years of finance and accounting work experience.
• Degree in Finance/Accounting or similar professional qualifications.

Responsibilities

• Prepare monthly financial reports and monitor actual results against budgets.
• Automate financial reports and provide analysis for promotional activities.

Skills

Financial Forecasting

Budget Preparation

Financial Reporting

Power BI

Financial Analysis

Education

Degree in Finance

Professional Qualifications in Accounting

Tools

Power BI

Job description

The primary purpose of a Financial Planning and Analysis (FP&A) Executive is to provide critical financial insights and support strategic decision-making within an organization. Their principal functions include conducting financial forecasting and analysis, preparing budgets and financial reports, and identifying and evaluating financial risks and opportunities.

Job Description

1. Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
2. Monitor actual results against budgets and forecasts.
3. Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
4. Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices, and forex for the production team to fill in the gristing.
5. Update Power BI dashboards with relevant financial data for LE and wheat price movement, and continuously improve the reports.
6. Update wheat blending file and assist in P&L forecasts during budget preparation.
7. Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
8. Provide value-added analysis on packaging costs by SKU, Product Category, Customers, and Channel.
9. Provide value-added analysis on delivery costs by Customers, Region, and Channel.
10. Perform any other tasks and assignments as directed by management from time to time.

Responsibilities

1. Degree in Finance/Accounting or similar professional qualifications.
2. 2 to 5 years of finance and accounting work experience or related field.

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Application Questions

• Which of these industries have you worked in?

Retail & Consumer Products, 1,001-5,000 employees

Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY23, the group revenue was RM2.15 billion.

With a workforce of 3,000, MFM has experienced significant growth both locally and regionally. Partnering with Tyson Food, Inc. and Toyota Tsusho Group, we aim to be a leading global halal food enterprise while pursuing sustainable development goals.

Building the workforce of the future... today. We invite you to join our team!