Associate Commercial Finance Manager

Yee Lee Marketing Sdn Bhd; Kuala Lumpur; Sur place; MYR 100 000 - 167 000; Plein temps

Résumé du poste

Yee Lee Marketing Sdn Bhd in Kuala Lumpur is seeking an Associate Commercial Finance Manager to partner with Commercial, Trade Marketing and Marketing teams to drive profitable growth. You will own business partnering, planning, forecasting, and investment decision support.

The role emphasizes monthly RFCs, aligning forecasts with strategy and market trends, analyzing spend effectiveness, and driving automation of reporting and processes to improve data accuracy and efficiency.

Qualifications

• Bachelor’s degree in finance, Accounting, or related field (MBA is a plus).
• Minimum 5 years of experience in Commercial Finance / FP&A.
• Strong experience in business partnering and financial planning.
• Background in FMCG, Retail, or Consumer business preferred.
• Strong analytical and financial modeling skills.
• Advanced Excel: Power BI or similar tools are a plus.
• Strong communication and stakeholder management skills.

Responsabilités

• Act as a trusted finance partner to Commercial, Trade Marketing, and Marketing teams.
• Support decision-making on spending efficiency, promotions, and channel strategies.
• Influence stakeholders to ensure profitability and ROI-driven decisions.
• Provide financial insights to support business initiatives and strategic planning.
• Oversee month-end closing for trade and marketing expenses.
• Review and validate accruals for completeness and accuracy.
• Ensure proper financial governance and compliance with policies.
• Monitor spending discipline and prevent budget leakage.
• Lead monthly Rolling Forecast (RFC) and full-year outlook.
• Align forecast with commercial strategy, latest estimate, and market trends.
• Identify risks and opportunities and drive corrective actions.
• Ensure alignment between Budget, RFC, and actual performance.
• Analyze trade and marketing spend effectiveness, brand and channel profitability, and optimize A&P and commercial spending to improve ROI and efficiency.
• Drive automation of reporting and forecasting tools; improve workflow processes; enhance data accuracy, efficiency, and transparency.

Connaissances

Business partnering

Financial planning

Forecasting

Analytical skills

Financial modeling

Formation

Bachelor's degree in finance/Accounting

MBA (plus)

Outils

Excel

Power BI

Description du poste

We are looking for a high-caliber Associate Commercial Finance Manager to partner closely with Commercial, Trade Marketing, and Marketing teams to drive profitable growth.

This role plays a critical part in business partnering, planning, forecasting, and investment decisions support, with strong ownership and hands on to ensure agile and forward-looking business performance management.

Key Responsibilities

Strategic Business Partnering

Act as a trusted finance partner to Commercial, Trade Marketing, and Marketing teams.

Support decision-making on spending efficiency, promotions, and channel strategies.

Influence stakeholders to ensure profitability and ROI-driven decisions.

Provide financial insights to support business initiatives and strategic planning

Oversee month-end closing for trade and marketing expenses

Review and validate accruals for completeness and accuracy

Ensure proper financial governance and compliance with policies

Monitor spending discipline and prevent budget leakage

Planning & Forecasting

Lead monthly Rolling Forecast (RFC) and full-year outlook

Align forecast with commercial strategy, latest estimate, and market trends

Identify risks and opportunities and drive corrective actions

Ensure alignment between Budget, RFC, and actual performance

Performance Management & Cost Control

Analyze:

Trade and marketing spend effectiveness

Brand and channel profitability

Optimize A&P and commercial spending to improve ROI and efficiency

Process Improvement & Automation

Drive automation of reporting and forecasting tools.

Improve workflow processes (budget tracking, approvals, reporting).

Enhance data accuracy, efficiency, and transparency.

Qualifications

Bachelor’s degree in finance, Accounting, or related field (MBA is a plus)

Minimum 5 years of experience in Commercial Finance / FP&A

Strong experience in business partnering and financial planning

Background in FMCG, Retail, or Consumer business preferred

Strong analytical and financial modeling skills

Advanced Excel: Power BI or similar tools are a plus

Strong communication and stakeholder management skills

Advertising, Marketing & Communications Services 101-1,000 employees

We are the exclusive distributor of Spritzer, Red Eagle and Red Bull products, the famous brand for Bottle Water, Cooking Oil and Energy Drink in Malaysia!!!

We drive superior presence in the market with top brands such as Spritzer Natural Mineral Water, Cactus Mineral Water, Red Bull Energy Drinks & Red Eagle Cooking Oil.

In line with our expansion plan, we are seeking to hire young and dynamic talents to join our team. Those who like to challenge the status quo and seek to be the best, WE WOULD LIKE TO MEET YOU!!!

YEE LEE MARKETING SDN BHD (384133-A)