Job Description

Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. Over the years, MFM has grown to become one of the leading flour millers in Malaysia. Outside of Malaysia, MFM also has presence in the flour milling industry in Vietnam and Indonesia. In Indonesia, MFM is one of the shareholders in PT Bungasari Flour Mills Indonesia, along with Toyota Tsusho Group (Japan) and PT FKS Food and Ingredients (Indonesia). MFM ventured into the poultry feed business in 1983 and since then has expanded considerably across the poultry value chain in breeding, farming and processing, to become one of the leading poultry integrators in Malaysia. As part of our expansion plans, we are seeking the right talents to be part of our winning team. Responsible for developing operating and financial planning required for the budget and periodic forecasting to aid management to achieve strategic business plans and in decision making. Responsibilities: Provide analysis insight in driving sales volume growth from multiple angles that include SKU, Customers, Product Category, Channel and Region in alignment with strategic business goals. Perform contribution margin analysis by SKU, Customers, Product Category, Channel and Region that includes gross selling price, rebates, various form of discounts and sales mix. Provide value add analysis on delivery costs by Customers, Region and Channel. Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel. Prepare product costing and recommend selling price for New Product Development (NPD) or existing products to new customers by taking into account of competitors pricing benchmark and marketing strategy. Review and monitor annual Advertising & Promotion (A&P) budget against actual spent to ensure budgeted amount is not breached and targeted ROIs are met. Provide analysis to support ad hoc selling and promotional activities such as clearance of ageing inventory or excessive imbalance parts. Lead and support the sales and marketing team in preparation of annual budget which is aligned and support the strategic business goals. Prepare monthly financial forecast, LE (Latest Estimates P&L for the remaining period of the year) and evolve action plans in collaboration with production and sales team to close performance gaps. Provide analysis and support sales team in demand planning to achieve targeted orders fulfilment and minimise forecast variance (WMAPE). Drive and achieve monthly KPIs for the business and team, constantly finetune and monitor business KPIs to ensure business objectives are met. Identify and implement areas for improvement in internal controls thus ensuring company\'s assets and interest are adequately safeguarded. Drive process improvement to enhance business operations efficiency and effectiveness Perform feasibility study on new capex or projects. To perform any other task and assignments as directed by the Management from time to time. Qualifications Candidates with CIMA, ACCA, Degree in Finance/ Accounting or similar professional qualificationspreferred. Candidates with 7 to 8 years of finance and accounting working experience or related field required.

Monster