Assistant Manager/Manager, Financial Planning & Analysis

  • Wisma MCA, Kuala Lumpur, WP Kuala Lumpur, Malaysia
  • Full-time

Company Description

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. 

Join us today! https://www.mfm.com.my/careers/ 

Job Description

Summary:

  • 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

CIMA, ACCA, Degree in Finance / Accounting or similar professional qualifications

Additional Information

MFM is honored to receive the following awards:

  • 2020
    • HR Asia Best Companies to Work for in Asia 2020 (Malaysia Edition)
  • 2019
    • Human Resources Asia Recruitment Awards 2019, Best Onboarding Experience (Bronze)
    • HR Asia Best Companies to Work for in Asia 2019 (Malaysia Edition)
  • 2018
    • HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition)

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