Finance Planning and Analysis Manager
Full time
at Tyson Foods
in
Malaysia
Posted on September 26, 2024
Job details
Job Details: Main FP&A Responsibilities:
- Identify & Comprehend Business Issues, Propose and Carry out solutions
- Teaming up with Local Management team to develop Company’s Medium to Long Term Financial and Strategic Plan
- Evaluating and Recommending modifications to Projections and Budgets generated by Cross Functional Team Members
- Overseeing and Managing all aspects of Fundamental Financial Planning & Analysis, such as Planning, Spending, Predicting, Report generation and other tasks
- Working with Various BU/Cross Function to forecast Income & Expenses for the next few Fiscal Years
- Modelling LT Growth and determining Business Elements that influence it
- Provide comprehensive review and commentary on Cost Center findings
- Provide, monitor and ensure “True & Fair” presentation of Financial Statements for the company Monthly, Quarterly and Yearly
- Engage and Active Participation on AOP, QBR, LE and Monthly Closing activities
- Any other duties as assigned
- Responsible for adhering to the Company’s Occupational Health & Safety Policy and Procedures.
- In conjunction with the Production Supervisors, responsible for the Occupational Health and Safety aspects of the production personnel.
- Responsible for reporting any non-conforming safety matters immediately to their immediate Manager/Supervisor, Production Manager and People and Safety Manager or Safety Representative
- Participate in investigating non-conformances against the Occupational Health & Safety Program.
- Responsible for reporting any non-conforming environmental matters immediately to their immediate Manager and Systems Compliance Officer / QA Manager
- Participate in investigating non-conformances against the Environmental Program within their department and production area
- Follow all policies and procedures on Food Safety, Quality, and GMP
- Follow company guidelines to ensure food safety and hygiene are being followed
- Escalate any food safety and quality concerns to your relevant supervisors or QA supervisor
- Take all reasonable measures to maintain food integrity
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