Finance Business Partner

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 & 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-flavored 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 optimization in line with regional and global guidelines.

Business Performance Management

- Track and analyze 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.

Our DEI Commitment

At Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, disability, neurodiversity, or differing abilities, age, or any other protected characteristic.

Our recruitment and selection processes are designed to highlight what Suntory offers as an employer while allowing candidates to share their unique skills and experiences. We understand that career trajectories vary, and if you believe your experience/background can benefit our team, we encourage you to apply. We endeavor to make our interview process as inclusive as possible and offer reasonable accommodations as needed. Together, we can cultivate a workplace where everyone can thrive and propel our mission of Growing for Good.