Manager, Commercial Finance

Universal Robina Munchy's; Klang City; On-site; MYR 90,000 - 130,000; Full time

Job summary

Universal Robina Munchy’s (URM), part of Universal Robina Corporation (URC), seeks a Manager, Commercial Finance to be a key finance partner driving profitable growth through rigorous financial management, analysis, and data-driven decision-making.

You will own P&L, budgeting, forecasting, promotions and trade spend, and provide insights to stakeholders while ensuring accurate financial planning and robust risk assessment in a fast-paced FMCG environment.

Qualifications

• Bachelor’s degree in finance, Accounting, Business, or related discipline.
• CIMA qualification or equivalent professional qualification is preferred.
• 3–5 years of relevant FMCG Finance / Commercial Finance / Finance Business Partnering experience.
• Strong understanding of P&L, profitability, trade spend, promotions, budgeting, and forecasting.
• Data-driven with strong attention to detail and an analytical mindset.
• Excellent communication and stakeholder management skills.

Responsibilities

• Own and manage P&L performance, profitability, and key financial KPIs.
• Analyse P&L variances, trends, and drivers; provide insightful commentary to support decisions.
• Prepare and review promotion P&L, including ROI and trade spend profitability.
• Develop financial models and scenario analyses for strategic decisions.
• Drive forecasting and budgeting processes with robust assumptions and monitoring.

Skills

P&L management

Forecasting

Trade spend management

Financial modelling

Budgeting

Data analysis

Stakeholder comms

Education

Bachelor's degree in finance

CIMA qualification

Tools

MS Excel

Power BI

Job description

Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.

Universal Robina Munchy's (URM), part of Universal Robina Corporation (URC), is looking for an:

Position Title: Manager, Commercial Finance

Employment Type: Full-time

The Manager, Commercial Finance is responsible to be key business partner responsible for driving profitable growth through strong financial management, commercial analysis, and data-driven decision-making. The role will provide financial insights to stakeholders, identify risks and opportunities, and ensure effective management of P&L, trade investment, promotions, forecasting, and budgeting.

What are the Job Responsibilities?

• P&L & Profitability Management : Own and manage business P&L performance, profitability, and key financial KPIs. Monitor financial performance against budget, forecast, and prior year. Identify key financial risks and opportunities and translate them into actionable -recommendations. Partner with commercial stakeholders to drive profitable growth and improve financial outcomes.
• Monthly Financial Review & Business Insights : Analyse P&L performance and explain key variances, trends, and business drivers. Provide clear and insightful financial commentary to support management decision-making. Proactively identify emerging risks, opportunities, and areas requiring corrective action.
• Promotion & Trade Spend Management : Prepare and review promotion P&L, including volume, sales, trade investment, and profitability assumptions. Evaluate promotional activities from a financial and ROI perspective. Analyse trade spend effectiveness and identify opportunities to improve investment efficiency. Partner with Sales and Marketing to improve promotional effectiveness and commercial discipline. Support post-promotion evaluation and translate learnings into future planning.
• Financial Modelling & Decision Support : Develop financial models and scenario analysis to support strategic and commercial decisions. Provide financial recommendations for new initiatives, pricing, promotions, investments, and business opportunities. Challenge assumptions and assess financial implications before business decisions are made. Act as a trusted finance business partner to commercial stakeholders.
• Forecasting & Budgeting : Drive financial forecasting and budgeting processes for the business .Develop robust financial assumptions in collaboration with stakeholders. Monitor forecast accuracy and identify key gaps and risks.

What are the Key requirements?

• Bachelor’s degree in finance, Accounting, Business, or a related discipline.
• CIMA qualification or equivalent professional qualification is preferred.
• 3–5 years of relevant experience in FMCG Finance / Commercial Finance / Finance Business Partnering.
• Strong understanding of P&L, profitability, trade spend, promotions, budgeting, and forecasting.
• Data-driven with strong attention to detail and a hands‑on approach to analysis.
• Inquisitive mindset with the ability to question assumptions, identify the “why” behind the numbers, and uncover business opportunities.
• Strong communication and stakeholder management skills.
• Able to work independently, manage multiple priorities, and operate effectively in a fast‑paced FMCG environment.
• Strong MS Office skills including Excel, Word and Power Point. Knowledge of Power BI is an added advantage