Senior Manager, Financial Planning And Analysis

Senior Manager, Financial Planning And Analysis
Company:

Malayan Flour Mills Berhad


Senior Manager, Financial Planning And Analysis

Details of the offer

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.

MFM is honored 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 “we strive to create a great place for great people to do great work”.

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

Job Description

- Leadership and guidance to develop a strong FP&A team to support the business strategies of the group.
- Provide leadership and guidance to FP&A team and develop a strong analytic team to support the business strategies of the group.
- Engage business heads in translating business goals into actionable plans and KPIs and provide analysis insight in driving business growth and profitability.
- Drive efficiency and effectiveness in business processes through re-engineering, streamlining and automation and enhancing the internal controls.
- Responsible for the analysis of key performance variances and qualitative non-conformance costs and engage key stakeholders to close the gaps.
- Responsible for the preparation of a robust annual budget that clearly outline the key performance drivers and assumptions.
- Responsible for the preparation of monthly financial forecast, LE (Latest Estimates P&L for the remaining period of the year) and evolve action plans in collaboration with cross functional teams to close performance gaps.
- Responsible for feasibility study on new Capex or projects
- Responsible for the integrity and accuracy of the financial analysis reports which will be used for decision making.

Qualifications

Qualifications:

- CIMA, ACCA, Degree in Finance / Accounting or similar professional qualifications
- Experience: 10years working experience in the commercial sector
- Willing to be based in Lumut, Perak

Additional Information

MFM is honored to receive the following awards:

2019

- Human Resources Asia Recruitment Awards 2019, Best Onboarding Experience (Bronze)

2018

- HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition)

Requirements

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