Assistant Commercial Finance Partner — Growth & Strategy

Suntory Beverage & Food Health Enrichment; Petaling Jaya; Sur place; MYR 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

17 days Annual Leave

16% Employer EPF contribution

Medical and insurance coverage

Optical and dental coverage

Résumé du poste

Suntory Beverage & Health Enrichment in Malaysia is seeking an Assistant Commercial Finance Manager to partner with Sales and Marketing to drive business performance through financial planning, forecasting, analysis, and commercial insights.

You will support decision-making by evaluating business opportunities, monitoring financial performance, managing trade investments and A&P spend, and contributing to annual operating and rolling forecast processes with cross‑functional teams.

Qualifications

• Strong analytical capabilities with financial modelling experience.
• Advanced Excel skills including modelling and data analysis.
• Ability to translate financial data into actionable insights.
• Experience collaborating with sales, marketing and cross-functional teams.
• FMCG or consumer healthcare exposure is a plus.

Responsabilités

• Collaborate with Sales, Marketing, and Trade Marketing to evaluate promotional effectiveness and ensure alignment with strategic priorities.
• Assist in trade investment analysis and ROI evaluation.
• Support pricing analysis and portfolio optimization in line with regional and global guidelines.
• Track and analyze channel and brand performance against targets, actuals, and forecasts.
• Highlight risks and opportunities in performance trends and support gap-closing initiatives.
• Assist in the development of Annual Operating Plans (AOP), Mid-Term Plan (MTP), Rolling Forecast, Mid-Month Forecast, coordinating inputs from cross-functional teams.
• Support monthly reporting submissions in the IBP cycle.
• Prepare relevant, timely management information to equip the operators with the information required to make business decisions.
• Work closely with Marketing and Trade Marketing to monitor A&P spending versus budget, last year, and KPIs.
• Complete accruals for trade investments and A&P. Ensure timely and accurate recognition of accruals.

Connaissances

Analytical skills

Financial modelling

Excel proficiency

Stakeholder management

Communication skills

Formation

Finance degree

ACCA/CPA/CIMA

Outils

Excel

Description du poste

Suntory Beverage & Health Enrichment in Malaysia is seeking an Assistant Commercial Finance Manager to partner with Sales and Marketing to drive business performance through financial planning, forecasting, analysis, and commercial insights.

You will support decision-making by evaluating business opportunities, monitoring financial performance, managing trade investments and A&P spend, and contributing to annual operating and rolling forecast processes with cross‑functional teams.