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A leading marketing firm in Kuala Lumpur is seeking a finance professional to provide financial support for sales and trade marketing functions. You will assist with various financial tasks such as budgeting, forecasting, and commercial reporting. The ideal candidate has a Bachelor’s degree in finance and 3-4 years of relevant experience, with strong analytical, Excel, and communication skills. Join us to play a key role in ensuring financial accuracy and effective trade promotions.
Business partner with sales and trade marketing function, providing financial support on spending tracking, financial planning, budget control
Business partner with Accounting team help to do PO matching.
Ensure accounting entries and accruals posting are properly recorded and accurate
Assist in the preparation of commercial reports and dashboards (sales, trade spend)
Support budgeting and forecasting processes for sales and marketing functions
Coordinate data collection from internal stakeholders and ensure accuracy
Track and monitor trade promotions and commercial investments
Assist in monthly closing activities and variance analysis (actual vs. budget)
Prepare presentations and summaries for internal commercial reviews
Perform ad hoc analysis and tasks as requested by Commercial Finance manager
Bachelor’s degree in finance, Accounting, Business, or related field
3-4 years of experience in a finance or commercial support role
Strong Excel and PowerPoint skills; knowledge of BI tools is a plus
Good analytical and numerical skills with attention to detail
Ability to work under pressure, meet deadlines, and manage multiple priorities
Team player with good communication and interpersonal skills
Proficient in English (written and spoken)