Commercial Finance Analyst

Suntory Beverage & Food Health Enrichment; Petaling Jaya; On-site; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Starts with 17 days Annual Leave

16% Employer EPF contribution

Medical and insurance coverage

Optical and dental coverage

Job summary

Suntory Beverage & Health Enrichment is seeking an Assistant Commercial Finance Manager to partner with Sales and Marketing, driving financial planning, forecasting, analysis, and strategic insights. You will evaluate business opportunities, monitor performance, and manage trade investments and A&P spend to support sustainable growth.

Reporting to the Commercial Finance Manager, you will contribute to cross‑functional initiatives and provide timely management information to guide decision making

Qualifications

• Bachelor's degree in Finance or Accounting or professional qualification required.
• 2–4 years of experience in commercial finance or FP&A roles.
• Strong analytical, financial modelling, and advanced Excel skills.
• Experience in FMCG or consumer healthcare industries is an advantage.

Responsibilities

• Collaborate with Sales, Marketing, and Trade Marketing to evaluate promotional effectiveness and ROI.
• Support pricing analysis and portfolio optimization in line with guidelines.
• Track and analyze channel and brand performance against targets, actuals, and forecasts.
• Assist in development of AOP, MTP, rolling forecasts, and monthly IBP submissions.
• Monitor A&P spending versus budget and prepare accruals for trade investments.

Skills

Financial analysis

Forecasting

Excel skills

Stakeholder management

Cross-functional collaboration

Strategic thinking

Education

Bachelor's degree in Finance or Accounting

ACCA/CPA/CIMA qualification

Job description

Suntory Beverage & Food strives to be the most locally beloved beverage company in every market we serve. Guided by our founding principles of \"Growing for Good,\" \"Yatte Minahare\" (the spirit of bold ambition), and \"Giving Back to Society\", we pursue sustainable growth, bold innovation, and meaningful social impact. Across the Asia region, we proudly offer trusted brands including Ribena®, Lucozade Sport™, BRAND'S® Essence of Chicken, Tea+, BOSS Coffee, V Energy - delivering quality products that honor our commitment to harmony with people and nature.

At Suntory Beverage & Health Enrichment, we are proud to be part of the global Suntory Group, a Japanese multinational renowned for its unwavering commitment to health, wellness, and enriching lives. With a legacy deeply rooted in innovation and natural science, we deliver high-quality health enrichment and functional beverages tailored to the needs of Malaysian consumers.

Guided by our mission to “Inspire the Brilliance of Life”, we blend cutting-edge research with a profound respect for nature to support holistic well‑being — from the inside out.

We are the proud brand owner of several iconic products with strong cultural heritage and consumer trust:

• Ribena – the beloved blackcurrant drink rich in Vitamin C.
• BRAND'S® – a trusted name in health supplements, including the renowned BRAND'S® Essence of Chicken.
• C.C. Lemon – a refreshing lemon‑flavoured drink packed with Vitamin C, offering a zesty boost for your daily wellness.

About your role

As an Assistant Commercial Finance Manager, you will partner closely with Sales and Marketing teams 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 strategic initiatives that help deliver sustainable growth.

Reporting Line Manager: Commercial Finance Manager

Function: Finance - FP&A Team

Compensation and Benefits:

• Starts with 17 days Annual Leave
• 16% Employer EPF contribution
• Medical and insurance coverage
• Optical and dental coverage

What You'll Do

Commercial Finance

• 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 optimisation in line with regional and global guidelines.

Business Performance Management

• Track and analyse channel and brand performance against targets, actuals, and forecasts.
• Highlight risks and opportunities in performance trends and support gap‑closing initiatives.

Forecasting and Planning

• 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.

Trade Spend and A&P Management/Month‑end Closing

• 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.

Ad Hoc Projects and Cross‑Functional Collaboration

• Participate in cross‑functional initiatives to improve financial processes and business outcomes.
• Manage ad‑hoc requests from the Commercial Finance Manager and contribute to team‑wide transformation projects

What's in it for you

• Be a trusted business partner to cross‑functional teams and gain exposure to key commercial decisions.
• Develop expertise in financial planning, forecasting, trade investment analysis, and business performance management.
• Collaborate with regional and local stakeholders in a dynamic consumer healthcare environment.
• Contribute to impactful projects that drive business growth and continuous improvement.
• Build your commercial and leadership capabilities through a broad range of finance and business partnering experiences.

What You need to be successful

• Bachelor's Degree in Finance, Accounting, or a professional qualification (e.g., ACCA, CPA, CIMA).
• 2–4 years of experience in commercial finance, financial planning & analysis, or a related finance role.
• Strong analytical, financial modelling, and advanced Excel skills.
• Ability to interpret financial data and translate insights into business recommendations.
• Strong stakeholder management and communication skills, with the ability to collaborate across functions.
• High attention to detail, accuracy, and a proactive approach to problem‑solving.
• Experience in FMCG or consumer healthcare industries will be an advantage.
• A self‑starter mindset with a strong sense of ownership, urgency, and continuous improvement.