Executive, Fp&a (cima)
Job Description
Company DescriptionWe 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.Responsible to support the financial planning and operations required for budgeting and periodic forecasting to aid management in achieving strategic business plans and decision making.Responsibilities:Review and analyse the actual monthly Profit & Loss for Poultry Feeds which includes the followings: * Analyse contribution by SKUs and customers which include pricing and Cost of Goods Sold (COGS)
- Sales volume achievement by product categories, channels and key customers
- Logistics and Packaging cost analysis
- Production Variable overheads include labor, electricity, Repair & Maintenance, and other analysis.
- Plant fixed overheads and operating expenses analysis.
- CIMA, ACCA, Bachelorxe2x80x99s degree in Finance/ Accounting or equivalent.
- 1 - 2 years of working experience in financial planning & analysis, financial reporting or related field.
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Job Detail
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Job IdJD1079809
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned