Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis

Establish a reliable tracking process for plant’s critical KPIs such as OEE (Overall Equipment Effectiveness by production lines), Production Yields (by production lines and product categories such giblets, CUP, deboned etc), Manpower Productivity (by lines) and Plant’s Key Variable and Fixed Overheads. Provide analytic support and collaborate with plant stakeholders to drive improvement on those critical KPIs.

Provide analytical support and collaborate with plant and upstream stakeholders to improve broiler supply bird size accuracy (average body weight, ABW), uniformity (CV) and volume. This in turn will improve plant KPIs such as OEE, order fulfilments, variable overheads, etc.

Provide analytical support and collaborate with plant and upstream stakeholders to improve non-conformance costs such as broilers’ DOA (dead on arrival), weight loss, bruises, broken wings and other injuries, etc.

Provide analytical to production planning team to ensure plant efficiency, order fulfilments, give-aways and imbalance parts are optimised. Also collaborate with Sales and Commercial FP&A to ensure that production output contribution is optimised.

Ensure product costings are updated in a timely manner arising from changes in production processes, new equipment, cost components (eg. Manpower, raw materials, etc), new product development, etc.

Lead plant IT system implementation such as MTech costing and PPO (Product Planning Optimisation) systems.

Provide analytical support and collaborate with plant and downstream stakeholders (sales) to ensure cold room inventory level, warehouse space utilisation and storage costs are optimised.

Perform financial feasibility analysis for new capex (new equipment, additional production lines, etc), NPD (new product development) and projects.

Drive efficiency and effectiveness in business processes through reengineering, streamlining, automation and enhancing the internal controls.

Support the annual budgeting and monthly revised forecast (LE - latest estimates) process.

Perform any tasks and assignments as directed by the management from time to time.

Qualifications : Qualifications

• Bachelor’s degree in Finance, Accountancy, or a related field.
• At least 10 years of Finance experience, with 3+ years in a managerial role in a manufacturing environments.
• Willing to work closely with operations and take a hands-on role at the production floor.
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