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Executive, Financial Planning & Analysis (Product Costing)-KL

  • Full Time, onsite
  • Malayan Flour Mills Berhad
  • Ampang Jaya Municipal Council, Malaysia
RM 3,500 - RM 3,500 / month

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  • Job Purpose

The primary purpose of a Financial Planning and Analysis (FP&A) Executive is to provide critical financial insights and support strategic decision-making within an organization. Their principal functions include conducting financial forecasting and analysis, preparing budgets and financial reports, and identifying and evaluating financial risks and opportunities.

  • Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
  • Monitor actual results against budgets and forecasts.
  • Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
  • Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices and forex for production team to fill in the gristing.
  • Update Power BI dashboards with relevant financial data for LE and wheat price movement. And continuous improvement in the report.
  • Update wheat blending file and assist in P&L forecasts during budget preparation.
  • Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
  • Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
  • Provide value add analysis on delivery costs by Customers, Region and Channel.
  • Perform any other tasks and assignments as directed by the management from time to time.

Responsibility

  • Degree in Commerce Accounting/ CIMA or similar professional qualifications
  • 1 to 5 years of Analysis and accounting working experience or related field
  • Working Location: Menara Citibank, Jalan Ampang
  • Nearest MRT/LRT: Ampang Park/ Persiaran KLCC (Within 5min walking distance)
  • Monday to Friday, 5 days working in the office. (On-site role)
  • Working Hours: 7.30am-4.30pm/ 8am-5pm / 9am-6pm

Job Type: Full-time

Pay: From RM3,500.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Performance bonus
  • Yearly bonus