Executive, Financial Planning & Analysis

Malayan Flour Mills; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a Finance/FP&A professional to analyse monthly P&L, SKU profitability, pricing and COGS. The role covers sales by product category, channels and key customers, plus logistics and production cost analysis.

You will roll 12-month forecasts, drive the annual budget, and propose improvements to financial processes and reporting for efficiency. CAPEX feasibility studies are part of the duties.

Qualifications

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

Responsibilities

• Review and analyse monthly Profit & Loss (P&L) including SKU and customer contributions, pricing and COGS.
• Analyse sales volume by product category, channels and key customers.
• Analyse logistics and packaging costs, production variable overheads, and plant fixed overheads/operating expenses.
• Review transportation costs for Poultry Integration (Feeds, DOC, Broiler, Finished products).
• Prepare rolling 12-month P&L forecast and identify gaps with action plans.
• Coordinate annual budget aligned with strategic goals.
• Provide recommendations to improve financial processes and reporting for efficiency.
• Perform feasibility studies for new CAPEX and assigned projects.

Skills

Financial planning & analysis

Financial reporting

Education

CIMA

ACCA

Bachelor’s degree in Finance/Accounting or equivalent

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

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