Strategic Commercial Finance Analyst

Suntory Beverage & Food Health Enrichment

Petaling Jaya

On-site

MYR 78,000 - 123,000

Full time

6 days ago
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Benefits offered by this job

17 days annual leave
16% EPF employer contribution
Medical and insurance coverage
Optical and dental coverage

Job summary

Suntory Beverage & Health Enrichment is seeking an Assistant Commercial Finance Manager in Malaysia to partner with Sales and Marketing in driving performance through FP&A, pricing analysis, and trade spend management. You will contribute to annual planning, rolling forecasts, and cross-functional initiatives, delivering insights to improve profitability and growth.

The role reports to the Commercial Finance Manager and offers exposure to regional and local stakeholders in a dynamic consumer

Qualifications

  • Bachelor's Degree in Finance, Accounting, or a professional qualification (ACCA, CPA, CIMA).
  • 2–4 years of experience in commercial finance, FP&A, or a related role.
  • Strong analytical, financial modelling, and advanced Excel skills.
  • Ability to interpret financial data and translate insights into business recommendations.
  • Experience in FMCG or consumer healthcare industries is an advantage.

Responsibilities

  • Collaborate with Sales, Marketing, and Trade Marketing to evaluate promotional effectiveness.
  • Assist in trade investment analysis and ROI evaluation.
  • Support pricing analysis and portfolio optimization per guidelines.
  • Track and analyze channel and brand performance against targets and forecasts.
  • Prepare and manage AOP, MTP, rolling forecasts, and IBP inputs.
  • Monitor A&P spending versus budget and accrue trade investments.

Skills

Analytical skills
Financial modelling
Advanced Excel
Stakeholder management
Communication skills

Education

Bachelor's degree in Finance or Accounting
Professional qualification (ACCA/CPA/CIMA)

Job description

Suntory Beverage & Health Enrichment is seeking an Assistant Commercial Finance Manager in Malaysia to partner with Sales and Marketing in driving performance through FP&A, pricing analysis, and trade spend management. You will contribute to annual planning, rolling forecasts, and cross-functional initiatives, delivering insights to improve profitability and growth.

The role reports to the Commercial Finance Manager and offers exposure to regional and local stakeholders in a dynamic consumer

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