Executive Financial Planning & Analysis

Dindings Poultry Processing Sdn. Bhd.; Sitiawan; On-site; MYR 60,000 - 90,000; Full time

Job summary

Malayan Flour Mills Berhad (MFM) invites a cost accounting professional to join our finance team. You will formulate product costing using ABC methods, analyze production costs, track KPIs, and contribute to budgets and forecasts. The role supports production planning to optimize orders, profit, and sales opportunities.

You will collaborate with plant and finance to ensure accurate data, provide timely feedback, and propose continuous improvements across costing processes and reporting.

Qualifications

• Formulate product costing using ABC costing principles.
• Track and analyze production costs and KPIs for cost improvements.
• Assist in budgeting and rolling forecast preparation.
• Perform variance analysis and reporting for decision making.
• Maintain timely and accurate financial data in the system.

Responsibilities

• Analyze costing data and identify cost savings opportunities.
• Collaborate with plant and finance to ensure accurate cost allocations.
• Provide feedback on cost performance and efficiency improvements.
• Support production planning to optimize orders, profit, and sales opportunities.
• Continuously propose process improvements to speed, quality and cost.

Skills

Cost accounting

ABC costing

Financial analysis

Budgeting

Variance analysis

KPI tracking

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

ERP system

Job description

Work closely with plant and fianance 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 reording and verify the reliablity of all output results.

Maintain and ensure product costing are updated on a timely basis in the system to allow efficient infomation 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.

Continously provide recommendations for areas of improvement in the existing plant processes aimed to enhance the speed, quality and costs.

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!