Senior Executive, Financial Planning & Analysis

Job Description

• Provide analysis and support Head of Farm in managing farm KPIs as below:

a. Breeder & Hatchery - Productivity (DOC per HH), PS Mortality, Hatchability, DOC CV, DOC Quality, PS Weight Management, Biosecurity, Overheads and Fixed Operating Expenses.

b. Broiler - Performance Index, 7th days body weight, Feed Cost per kg of broiler meat, FCR, Mortality, Cycle time, Non-conformance factors (CV, bruises, broken or red wing tip, ammonia burnt, etc), Productivity (kg per square meter), Biosecurity, Overheads and Fixed Operating Expenses.

• Analyse and optimise variable overheads (VOH), including staff costs, medications, pesticides, disinfectants, repair & maintenance, utilities and other operating expenses.
• Collaborate with farm, harvesting, logistics and downstream stakeholders to identify and reduce non-conformance costs (DOA, weight loss, bruises, broken wings, etc.).
• Perform sensitivity and scenario analysis to assess financial impact of changes in key operational drivers.
• Support annual budgeting and monthly latest estimate (LE) revisions.
• Perform financial feasibility analysis for new capex (equipment, broiler and breeder farms) and operational projects.
• Support CF and OMBB onboarding processes, including verification of account creation forms and OF/OMBB contracts. Ensure accurate and timely processing of end-cycle payments.
• Ensure adherence to farm internal controls (purchasing SOP, cash sales, live bird invoicing and credit notes, repair & maintenance controls, petty cash claims, etc.).
• Ensure operational data capturing is timely and accurate (cycle completion, invoicing, consumables/medication usage, etc.)
• Drive accountability in operational data accuracy to ensure financial reporting integrity.
• Perform any other tasks and assignments as directed by management from time to time.

Qualifications

CIMA, ACCA, Bachelor's degree in Finance/ Accounting or equivalent.

Additional Information

MFM is honored to receive the following awards:

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

2018 & 2019 - HR Asia Best Companies to Work for in Asia 2018 (Malaysia Edition)