Commercial Finance Partner: Growth, Forecast & Insights

Suntory Holdings Limited; Malaysia; Sur place; MYR 60 000 - 85 000; Plein temps

Avantages offerts par ce poste

17 days annual leave

Employer EPF 16%

Medical insurance

Optical and dental coverage

Résumé du poste

Suntory Beverage & Food (Malaysia) is seeking an Assistant Commercial Finance Manager to partner with Sales and Marketing teams to drive performance through planning, forecasting, and analysis. You will manage trade investments and A&P spend, contributing to strategic growth initiatives.

You will support decision making with financial insights, monitoring performance and leading cross‑functional finance processes in a dynamic consumer health environment.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• 2–4 years in commercial finance or related roles.
• Strong modelling, Excel, and data interpretation.
• FMCG or consumer healthcare experience 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 development of Annual Operating Plans (AOP), Mid‑Term Plan (MTP), Rolling Forecast, and monthly IBP submissions.
• Prepare timely management information to empower operators in decision making.
• Monitor A&P spending vs budget and accruals; ensure timely recognition.

Connaissances

Analytical thinking

Financial modelling

Advanced Excel

Stakeholder management

Communication skills

Attention to detail

Formation

Bachelor's degree in Finance/Accounting

ACCA/CPA/CIMA

Description du poste

Suntory Beverage & Food (Malaysia) is seeking an Assistant Commercial Finance Manager to partner with Sales and Marketing teams to drive performance through planning, forecasting, and analysis. You will manage trade investments and A&P spend, contributing to strategic growth initiatives.

You will support decision making with financial insights, monitoring performance and leading cross‑functional finance processes in a dynamic consumer health environment.