Executive, Financial Planning & Analysis

Manjung, Malaysia

Job Description

1. Provide analysis and support Head of Farm in managing farm KPIs as below: a. Breeder & Hatchery \xe2\x80\x93 Productivity (DOC per HH), PS Mortality, Hatchability, DOC CV, DOC Quality, PS Weight Management, Biosecurity, Overheads and Fixed Operating Expenses. b. Broiler \xe2\x80\x93 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. 2. 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. 3. 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. 4. Provide analytical support and collaborate with farm, harvester, logistics and downstream stakeholders to improve non-conformance costs such as broilers\xe2\x80\x99 DOA (dead on arrival), weight loss, bruises, broken wings and other injuries, etc. 5. 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. 6. 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) 7. Ensure operational data capturing are timely and accurate (eg. cycle end, invoicing, consumables/medications usage, etc) 8. Perform financial feasibility analysis for new capex (new equipment, broiler and breeder farm, etc) and projects. 9. Support the annual budgeting and monthly revised forecast (LE - latest estimates) process. 10. Perform any tasks and assignments as directed by the management from time to time.
Malayan Flour Mills Berhad (MFM) is an established billion-ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region. We currently operate in three countries, namely in Malaysia, Vietnam and Indonesia and will continue to expand our business in the near future. MFM is honoured to be a recipient of the HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition) and the Human Resources Asia Recruitment Awards 2019 for Best Onboarding Experience (Bronze). This recognition is dedicated to every employee of MFM who has made MFM a great place to work in and also reflects our motto in which \xe2\x80\x9c we strive to create a great place for great people to do great work\xe2\x80\x9d.
Bachelor\'s or Equivalent

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Job Detail

  • Job Id
    JD949836
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Manjung, Malaysia
  • Education
    Not mentioned