Senior Commercial Finance Manager
Robert Walters
- Petaling Jaya, Selangor
- RM 180,000-240,000 per year
- Permanent
- Full-time
- Lead commercial finance discussions and financial planning
- Drive internal operational planning, trade spend and marketing activity planning
- Manage financial business processes, investment analysis, budgeting/forecasting
- Support Sales and Marketing Team in terms of Financial Analysis such as ROI, Customer Contribution and Budget analysis
- Assist in building Annual plans and operationalising the plans; matching investments to sustainable growth
- Monitor and control Sales Budgets including both the investment budgets as well as the indirect budgets
- Provide key financial information/business analysis and support on financial calculations relating to New Product launches, Pricing or Promotion, Business Case and Strategic Plans preparations
- Conduct Feasibility Study of New Product and recommendation for margin improvement
- Understand Sales and Marketing budgets and their activities
- Prepare monthly rolling forward forecasts and annual budget for decision making and execution
- Work closely with Malaysia finance team to maintain and improve compliance as per group policy for all financial reporting, tax, statutory audit and governance related topics
- Degree in Accountancy/Finance or professional accounting qualifications (ACCA/CPA)
- Minimum of five years of working experience in Commercial Finance, FP & A, Budget Planning, Planning Analysis, Financial Analysis related field
- Experience in Budget Planning, P&L and Balance Sheet is preferable
- Proven experience as a business partner to the commercial functions (Sales and Marketing), with overall good business understanding and perspective
- Capable of delivering high quality and accurate work while respecting short lead times due to strong planning and priority setting
- Proven strategic and analytical thinking capability coupled with good business acumen skills and judgement
- Exceptional communication skills with the ability to present complex financial information in a clear and concise manner