Senior Commercial FP&A Analyst - FMCG & Trade Spend

Tohtonku Sdn. Bhd; Petaling Jaya; In loco; MYR 70.000 - 120.000; Tempo pieno

Descrizione del lavoro

Tohtonku Sdn Bhd is seeking a Senior Commercial Finance Executive to support finance and commercial teams with timely financial analysis, budgeting, forecasting, and business performance reporting. You will maintain accurate data and deliver insights across Sales, Marketing and other functions.

You will monitor trade and promotion spend, prepare accruals and supporting schedules, and collaborate with multiple departments to ensure accurate financial information and timely decision-making.

Competenze

• Bachelor’s degree in Accounting, Finance, Business, Economics or related discipline.
• 1–3 years of relevant experience in Commercial Finance, FP&A, or Financial Analysis.
• Experience in FMCG, retail, consumer goods or fast-paced commercial environments is an advantage.
• Proficient in Excel with PivotTables, lookups, and basic financial analysis.
• Able to prepare and interpret financial reports, budgets and variance analyses.

Mansioni

• Monitor and track Trade Spend and Promotion Spend against budgets and plans.
• Prepare monthly spend accruals, reconciliations and supporting schedules for Finance processing.
• Support annual budgeting, rolling forecasts and latest estimates for commercial expenses.
• Prepare CCS and customer/channel profitability analysis.
• Conduct pre- and post-promotion analysis to evaluate spending effectiveness.
• Analyze actual performance against budget and forecast, highlighting variances and trends.
• Prepare monthly commercial performance reports and management presentation materials.
• Collaborate with Sales, Marketing, Supply Chain and Finance for timely financial information and ad-hoc analyses.

Conoscenze

Financial analysis

Budgeting & forecasting

Stakeholder management

Communication skills

Variance analysis

Formazione

Bachelor’s Degree in Accounting, Finance, Business, Economics or related discipline

Strumenti

Microsoft Excel

Descrizione del lavoro

Tohtonku Sdn Bhd is seeking a Senior Commercial Finance Executive to support finance and commercial teams with timely financial analysis, budgeting, forecasting, and business performance reporting. You will maintain accurate data and deliver insights across Sales, Marketing and other functions.

You will monitor trade and promotion spend, prepare accruals and supporting schedules, and collaborate with multiple departments to ensure accurate financial information and timely decision-making.