Commercial Finance Manager/Senior Manager

Bell Ward Malaysia; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading multinational FMCG company in Malaysia is seeking a high caliber Commercial Finance talent to manage variable costs reporting and support strategic financial planning. The ideal candidate has a degree in Accounting and Finance with a minimum of 10 years of experience in Commercial Finance, particularly in the Manufacturing or Consumer industry. Strong financial analysis skills and proficiency with Oracle or SAP are essential. This role offers the opportunity to influence strategic decisions within the organization.

Qualifications

• Min 10 years of working experience in Commercial Finance.
• Experience in Manufacturing or Consumer Industry.
• Strong understanding of financial trends within the industry.

Responsibilities

• Manage variable costs reporting and forecasting.
• Support strategic planning and financial projections.
• Assist in managing the Commercial & Supply Chain P&L.

Skills

Financial analysis

Interpersonal skills

Communication skills

Presentation skills

Business acumen

Education

Degree in Accounting and Finance or ACCA/CPA/MIA

Tools

Oracle

SAP

Job description

About our client

Our client is one of the leading Multinational FMCG company across the industry. Currently, they are looking for a high caliber Commercial Finance talent to join their team.

Key Responsibilities

• Manage variable costs reporting and forecasting: partnering with Site Finance, Supply Chain, Marketing, Sales operations etc
• Support strategic planning, finances projections, quarterly financial forecasts.
• Assist and manage the Commercial & Supply Chain P&L and Balance Sheet during monthly close.
• Provide ad-hoc financial analysis on COGS, FOH and Logistics cost.
• Analyze market trends due to external factors and internal factors such as volume and mix by market.
• Lead the modelling of business scenarios, develop performance reporting, manage budgeting and forecasting processes, and drive efforts to reduce supply chain costs.
• Develop processes to streamline the accounting for warehousing expense and balance sheet management.
• Review contracts for commitment and contingency disclosure purposes.
• Support Head of Finance and other senior operational leaders, in addition to being actively involved in CAPEX or any other ad hoc matters.

Key Requirements

• Min degree in Accounting and Finance or ACCA/CPA/MIA.
• Min 10 years of working experience of Commercial Finance experience.
• Experience in Manufacturing or Consumer Industry.
• Strong understanding of financial trends both within the industry and general market patterns.
• Strong interpersonal, communication and presentation skills with good business acumen.
• Experience with Oracle or SAP.

To apply for this position, please click on the relevant link. For more information, do not hesitate to drop an e-mail to [e-mail]

Kindly take note that ONLY shortlisted candidate will be notified for the role.