Executive, Product Costing (Manufacturing)
Malayan Flour Mills
- Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
- Monitor actual results against budgets and forecasts.
- Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
- Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices and forex for production team to fill in the gristing.
- Update Power BI dashboards with relevant financial data for LE and wheat price movement. And continuous improvement in the report.
- Update wheat blending file and assist in P&L forecasts during budget preparation.
- Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
- Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
- Provide value add analysis on delivery costs by Customers, Region and Channel.
- Perform any other tasks and assignments as directed by the management from time to time.
- Degree in Finance/ Accounting or similar professional qualifications
- 2 to 5 years of finance and accounting working experience or related field
Responsibility
Vacancy posted 2 days ago
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