Executive, Financial Planning & Analysis

Dindings Poultry Development Centre Sdn. Bhd.; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

Malayan Flour Mills Berhad (MFM) in Malaysia seeks an analytical Executive, FP&A to support performance via financial analysis, budgeting, forecasting and reporting. You will work with Finance, Sales, Production and Purchasing to provide insights for strategic decisions.

Responsibilities include monthly P&L analysis, variance analysis, product profitability, costing review, and CAPEX feasibility studies, with opportunities to improve processes and reporting accuracy.

Qualifications

• Bachelor's degree in Accounting, Finance, ACCA, CIMA or equivalent.
• 1–2 years FP&A, financial reporting or related experience.
• Fresh graduates with strong results and internship FP&A welcome.
• Good understanding of financial statements, budgeting, forecasting and variance analysis.
• Proficient in Excel; ERP systems and Power BI are a plus.
• Strong analytical, problem-solving and communication skills.

Responsibilities

• Prepare and analyse monthly P&L reports.
• Monitor financial performance, identify trends, risks and opportunities.
• Conduct variance analysis between actual and budget/forecast.
• Analyse product profitability, sales performance and COGS.
• Review costs across production, logistics and packaging for savings.
• Support annual budgets and rolling forecasts.
• Collaborate with cross-functional teams to analyse performance and provide recommendations.
• Assist in pricing analysis and profitability studies.
• Prepare financial models and feasibility studies for CAPEX.
• Suggest process improvements to improve reporting accuracy and efficiency.

Skills

Financial analysis

Excel proficiency

Communication skills

Stakeholder collaboration

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/ACCA/CIMA

Tools

ERP systems

Power BI

Microsoft Excel

Job description

Executive, Financial Planning & Analysis (FP&A)

Job Purpose

We are looking for an analytical and detail-oriented Executive, Financial Planning & Analysis (FP&A) to support business performance through financial analysis, budgeting, forecasting, and reporting. This role works closely with stakeholders across Finance, Sales, Production, and Purchasing to provide insights that support strategic business decisions.

Key Responsibilities

Prepare and analyse monthly Profit & Loss (P&L) reports.

Monitor financial performance and identify trends, risks, and opportunities.

Conduct variance analysis between actual results and budget/forecast.

Analyse product profitability, sales performance, and cost of goods sold (COGS).

Review production, logistics, packaging, and operating costs to identify cost-saving opportunities.

Support the preparation of annual budgets and rolling financial forecasts.

Work closely with cross-functional teams to analyse business performance and provide financial recommendations.

Assist in pricing analysis and profitability studies for products and business operations.

Prepare financial models and feasibility studies for new CAPEX projects and business initiatives.

Recommend process improvements to enhance reporting accuracy and operational efficiency.

Perform other duties assigned by the management from time to time.

Requirements

Bachelor's Degree in Accounting, Finance, ACCA, CIMA, or an equivalent professional qualification.

1–2 years of experience in Financial Planning & Analysis (FP&A), Financial Reporting, Management Accounting, or related fields.

Fresh graduates with strong academic results and internship experience in FP&A are encouraged to apply.

Good understanding of financial statements, budgeting, forecasting, and variance analysis.

Proficient in Microsoft Excel. Experience with ERP systems and Power BI is an added advantage.

Strong analytical, problem-solving, and communication skills.

Able to work independently and collaborate effectively with stakeholders across departments.

Why Join Us

Exposure to end-to-end financial planning and business partnering.

Opportunity to work with multiple business divisions within a leading food manufacturing group.

Career development opportunities in Finance and Commercial Finance.

Supportive working environment with opportunities to learn and grow professionally.

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!