Executive, Financial Planning & Analysis at Malayan Flour Mills Berhad

Pengkalan Baharu, Perak, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Financial Analysis, KPI Management, Budgeting, Forecasting, Cost Optimization, Internal Controls, Data Capturing, Feasibility Analysis, Supply Planning, Logistics Support, Stakeholder Collaboration, Operational Support, Capex Analysis, Financial Reporting

Industry

Food and Beverage Manufacturing

Description

Company Description We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and have also diversified its business from flour milling to the sale of raw materials and integrated poultry business. Its integrated poultry business includes the breeding and sale of day-old chicks, broiler and breeder farming, processing and sale of poultry products and feeds milling. With over 50 years of experience and workforce of over 2600 in Malaysia and Vietnam, as part of our expansion plans we are seeking the right talents to be part of our winning team. Job Description Provide analysis and support Head of Farm in managing farm KPIs as below: Breeder & Hatchery – Productivity (DOC per HH), PS Mortality, Hatchability, DOC CV, DOC Quality, PS Weight Management, Biosecurity, Overheads and Fixed Operating Expenses. Broiler – Performance Index, 7th days body weight, Feed Cost per kg of broiler meat, FCR, Mortality, Cycle time, Non-conformance factors (CV, bruises, broken or red wing tip, ammonia burnt, etc), Productivity (kg per square meter), Biosecurity, Overheads and Fixed Operating Expenses. Provide analysis to DOC and Broiler supply planning, logistic and harvesting team to ensure plant broiler requirement in term of quantity, body weight, timing and sequence are fulfilled within the allowance tolerance range. Provide support to CF and OMBB in term of the onboarding process which include verifying the creation of account form, OF/OMBB contract and ensure end cycle payment are processed in accurate and timely manner. Provide analytical support and collaborate with farm, harvester, logistics and downstream stakeholders to improve non-conformance costs such as broilers’ DOA (dead on arrival), weight loss, bruises, broken wings and other injuries, etc. Provide analysis to breeder, hatchery and broiler farm management to optimise VOHs (variable overheads) which includes staff, medications (vaccine, antibiotic), pesticide, disinfectant, repair & maintenance, electricity, water and etc. Ensure farm internal controls are adhered (eg, purchasing SOP, cash sales, live bird invoicing and CN, repair and maintenance works, petty cash claims and etc) Ensure operational data capturing are timely and accurate (eg. cycle end, invoicing, consumables/medications usage, etc Perform financial feasibility analysis for new capex (new equipment, broiler and breeder farm, etc) and projects. Support the annual budgeting and monthly revised forecast (LE - latest estimates) process. Perform any other tasks and assignments as directed by the management from time to time. Qualifications CIMA, ACCA, Bachelor’s degree in Finance/ Accounting or equivalent. Additional Information MFM is honored to receive the following awards: 2019 - Human Resources Asia Recruitment Awards 2019, Best Onboarding Experience (Bronze) 2018 & 2019 - HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition)

Responsibilities

This role involves providing extensive financial analysis and support to farm management, focusing on tracking and improving key performance indicators across breeder, hatchery, and broiler operations, including productivity, costs, and non-conformance factors. The Executive will also support supply planning, onboarding processes, internal controls adherence, operational data accuracy, and perform financial feasibility analysis for capital expenditure projects.