Executive, Financial Planning - Perak, Lumut - Malayan Flour Mills

    Malayan Flour Mills
    Malayan Flour Mills Perak, Lumut

    5 days ago

    Full time
    Description
    1. Provide analysis and support Head of Farm in managing farm KPIs as :  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.
    2. Provide analysis to DOC and Broiler supply planning, logistic and harvesting team to ensure plant broiler requirement in term of quantity, body weight, timing and sequence are fulfilled within the allowance tolerance range.
    3. Provide support to CF and OMBB in term of the onboarding process which include verifying the creation of account form, OF/OMBB contract and ensure end cycle payment are processed in accurate and timely manner.
    4. Provide analytical support and collaborate with farm, harvester, logistics and downstream stakeholders to improve non-conformance costs such as broilers' DOA (dead on arrival), weight loss, bruises, broken wings and other injuries, etc.
    5. Provide analysis to breeder, hatchery and broiler farm management to optimise VOHs (variable overheads) which includes staff, medications (vaccine, antibiotic), pesticide, disinfectant, repair & maintenance, electricity, water and etc.
    6. Ensure farm internal controls are adhered (eg, purchasing SOP, cash sales, live bird invoicing and CN, repair and maintenance works, petty cash claims and etc)
    7. Ensure operational data capturing are timely and accurate (eg. cycle end, invoicing, consumables/medications usage, etc.
    8. Perform financial feasibility analysis for new capex (new equipment, broiler and breeder farm, etc) and projects.
    9. Support the annual budgeting and monthly revised forecast (LE - latest estimates) process.
    10. Perform any other tasks and assignments as directed by the management from time to time.
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