Manager, Commercial Finance
Salary MYR120,000 - MYR168,000 per annum + Attractive
Location Kuala LumpurFULL_TIME
Consultant YiChin Loke
Date posted 29 May 20192019-05-29 2019-07-28 fmcg Kuala lumpur MY MYR 120000 168000 168000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/logo.gif
A FMCG is looking for a Manager, Commercial Finance to be based in Kuala Lumpur. This will be an individual contributor role.
About this Manager, Commercial Finance role:
In this business critical role, you will report directly to the Head of Finance and work very closely with the marketing function.
- Ensure true and fair reporting of financials via monthly closing process
- Variance analysis of actuals, rolling forecast of advertising and promotion budget, control of budget given
- Involved in business case simulation and ROI analysis
- Familiar with internal controls and involved in process improvement
- Able to use SKU / Brand P&L to drive right conversation on value creation, improving margins for organisation, advice Marketing Director to re-deploy resources to right brand
To succeed in this Manager, Commercial Finance job, you will need to have strong commercial acumen and maturity to challenge stakeholders on each business case.
- At least six solid years in an FMCG commercial finance country role
- Degree in Accounting / Professional Accounting (ACCA, CIMA, CPA Australia, etc)
- Excel in financial modelling, SAP proficiency, knowledge in internal control, financial reporting.
- Independent, technically sound, strong business acumen, able to challenge stakeholders, meticulous, flexible, ambitious, and pleasant personality
This well known FMCG needs no introduction and is a brand that is recognised as a leader in their field of expertise. The transformation program across the region will look into upscaling the company for better growth, excellence and revenue.
Apply today or email me at email@example.com to discuss this new opportunity.
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C