Manager, Financial Planning & Analysis

Responsible for translating business goals into actionable plans and KPIs while providing analytical insights to support business growth and profitability.

Key Responsibilities

• Provide analytical insights and support to the Head of Poultry Farms and Farm Managers in managing farm KPIs, including:
  • Productivity (DOC per HH)
  • PS Mortality
  • Hatchability
  • DOC CV
  • DOC Quality
  • PS Weight Management
  • Fixed Operating Expenses
  • Performance Index
  • 7th-day body weight (Chicken)
  • Feed Cost per kg of broiler meat
  • Mortality
  • Cycle time
  • Non-conformance factors (CV, bruises, broken/red wing tips, ammonia burns, etc.)
  • Productivity (kg per square meter)
  • Fixed Operating Expenses
• Perform analysis for DOC and broiler supply planning & scheduling, logistics, and harvesting to ensure plant requirements in terms of quan...