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.
Responsibilities:
Review and analyse the actual monthly Profit & Loss for Poultry Feeds which includes the followings:
- Analyse contribution by SKUs and customers which include pricing and Cost of Goods Sold (COGS)
- Sales volume achievement by product categories, channels and key customers
- Logistics and Packaging cost analysis
- Production Variable overheads include labor, electricity, Repair & Maintenance, and other analysis.
- Plant fixed overheads and operating expenses analysis.
Review and analyse 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 supported 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.
