FP&A Executive: Strategic Financial Planning & Insights

Dindings Poultry Development Centre Sdn. Bhd.; Kuala Lumpur; Vor Ort; MYR 90.000 - 150.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Financial analysis

Excel proficiency

Communication skills

Stakeholder collaboration

Analytical thinking

Ausbildung

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

Tools

ERP systems

Power BI

Microsoft Excel

Jobbeschreibung

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.