Business Analyst
Malayan Flour Mills Berhad
Kuala Lumpur, Malaysia
5 hari yang lepas
Job Description

ACCOUNTABILITIES

 

Prepare & analyse: Plant P&L, Sales Forecast vs Actual

- Monthly P&L Analysis

- Actual PBT performance by our manufacturing plant, Customers & SKUs vs Planned.

- Actual Gross Sales Value, Rebates & Net Sales Value by Customer by SKU vs Planned

- Evaluating sales performance & trend analysis

 

Profit Forecast Projection vs Budget

- Monthly, 12 months rolling forecast update

 

Flour (M) Supply Chain

- Preparing data anlaysis, communicates across departments in reporting i.e. market research and competitive analysis

- Collects, documents and improve existing processes in looking at the business sales process and provide right information and assist in predictions about the market, rebates nd pricing optimization. 

 

Flour Cost

- Coordinate with various stakeholders in optimizing the least cost possible

- Coordinate with various stakeholders to ensure customer price quotation are optimized and on time

- Coordinate with various stakeholder to provide wheat procurement plan

- Cost variances analysis by each variable 

 

Budgetary

- Preparation and consolidating of various departmental template

- Prepare and analysis detail P&L by cusotmer by SKU


Qualifications

JOB PURPOSE

  • To support Flour (M) Finance team and Head of Company in evaluations, analysis and presentation of reports for Company to remain competitive and relevant from Supply Chain-commercial aspect.

REQUIREMENT

  • Min 4 years in analysis role/ position.
  • Expertise in utilising Microsoft Excel.
  • Travelling outstation 


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)
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