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Financial Planning Cum Analysis Executive

Financial Planning Cum Analysis Executive
Kuala Lumpur   Jalan Ampang
Full Time   Banking / Finance
Selangor Kerjaya

Post26 Mar2021
Expiry25 Apr2021

Job Information

Position : Financial Planning Cum Analysis Executive
Company : Selangor Kerjaya
Contract : Full Time

Salary : RM2,500.0 - RM5,000.0 Per Month

Location : Jalan Ampang, Kuala Lumpur
Postcode : 50450

Posting Date : 26 Mar 2021
Closing Date : 25 Apr 2021

Academic Qualification :
Language Requirement : No

Job Description

Job Responsibility

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.

  • Review and analyze the actual monthly Profit & Loss for Poultry Feeds which includes the followings:
  • a) Analyze contribution by SKUs and customers which include pricing and Cost of Goods Sold (COGS)
  • b) Sales volume achievement by product categories, channels and key customers
  • c) Logistics and Packaging cost analysis.
  • d) Production Variable overheads include labor, electricity, Repair & Maintenance, and other analysis 
  • e) Plant fixed overheads and operating expenses analysis.
  • Review and analyze, transportation cost for Poultry Integration, including Feeds, Day Old Chick (DOC), Broiler and Finished products.
  • Responsible for the rolling of 12 Months Profit & Loss (P&L) forecast, identify gaps and recommend the action plans.
  • Responsible for the annual budget which is aligned and support by the strategic business goals.
  • Continuously provide recommendations for areas of improvement in the current financial, accounting processes and reporting for better efficiency.
  • Perform feasibility study for new CAPEX and assigned projects accordingly.
  • To perform any other tasks and assignments as directed by the management from time to time.

Job Requirements
  • CIMA, ACCA, Bachelor's Degree in Finance/Accounting or equivalent.
  • 1-2 years of working experience in financial planning & analysis, financial reporting or related field.

Job Benifits
  • EPF & SOCSO contribution.
  • Annual leave.
  • Medical leave.
  • Miscellaneous allowance.

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