Executive, Financial Planning & Analysis

Dindings Poultry Processing Sdn. Bhd.; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Malayan Flour Mills Berhad (MFM) is seeking a qualified FP&A professional to review and analyse monthly P&L, assess SKU and customer profitability, and examine pricing and COGS. You will analyse sales by product category, channel and key customers, and review logistics and packaging costs.

The role involves rolling 12-month forecasts, preparing the annual budget aligned with strategic goals, and identifying improvement opportunities in financial processes.

Qualifications

• CIMA/ACCA or Finance/Accounting degree required.
• 2–3 years of FP&A or financial reporting experience.

Responsibilities

• Review and analyse actual monthly Profit & Loss.
• Analyse contribution by SKUs and customers, pricing and COGS.
• Sales volume analysis by product categories, channels and key customers.
• Analyse logistics and packaging costs.
• Evaluate production variable overheads including labour, electricity, repairs and maintenance.
• Analyse plant fixed overheads and operating expenses.
• Review transport costs for Poultry Integration (Feeds, DOC, Broiler, Finished Products).
• Roll 12-month P&L forecast and identify gaps with action plans.
• Prepare the annual budget aligned with strategic goals.
• Recommend improvements in financial processes and reporting.
• Perform feasibility studies for CAPEX and assigned projects.

Skills

Financial planning & analysis

Forecasting

Budgeting

Financial reporting

ERP systems

Excel

Education

CIMA/ACCA or Finance Degree

Tools

Excel

ERP systems

Job description

Review and analyse the actual monthly Profit & Loss, which includes the following:

Analyse contribution by SKUs and customers, which include pricing and Cost of Goods Sold (COGS)

Sales volume achievement by product categories, channels and key customers

Logistics and Packaging Cost Analysis

Production Variable overheads include labour, electricity, repair and maintenance, and other costs.

Plant fixed overheads and operating expenses analysis.

Review and analyse transportation cost for Poultry Integration, including Feeds, Day Old Chick (DOC), Broiler and Finished Products.

Responsible for the rolling of 12 months Profit & Loss (P&L) forecast. Identify gaps and recommend the action plans.

Responsible for the annual budget which is aligned and supported by the strategic business goals.

Continuously provide recommendations for areas of improvement in the current financial, accounting processes and reporting for better efficiency.

Perform feasibility study for new CAPEX and assigned projects accordingly.

Qualifications:

CIMA, ACCA, Bachelor’s degree in Finance/ Accounting or equivalent.

2 - 3 years of working experience in financial planning & analysis, financial reporting

or related field.

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 FY24, the group revenue was RM3.12 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!

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 FY24, the group revenue was RM3.12 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!