Head Of Commercial Finance

Petaling Jaya, Malaysia
Robert Walters
694 Current Jobs Openings
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Job Description


An exciting Head of Commercial Finance job is available at a manufacturing company. About the Head of Commercial Finance Role: In this role, you will lead the financial planning and analysis for commercial activities. Key Responsibilities:

  • Lead the company rolling forecast, annual operating plan and mid-term plan
  • Own financial models to forecast revenue and expenses
  • Take charge of strategic commercial planning and financial analysis
  • Own P&L by customer and channel profitability analysis, provide insights and recommendation to senior management team on key commercial decisions
  • Collaborate with Sales and Supply Chain through the S&OP process
  • Manage revenue growth
  • Manage rebate, including monthly rebate approval meeting, rebate accrual and actualisation
  • Strengthen policies and procedures, ensuring compliance with group policies and internal controls
  • Collaborate with sales teams and cross functional partners to verify trade spend claims
  • Develop analytics tools to monitor trade rebate performance
  • Develop and implement best practices for trade spend, trading term, display, retailer promotion to optimise budget and maximise ROI
To succeed in the Head of Commercial Finance job, you must have financial planning and analysis experience in FMCG company previously. Key Requirements:
  • Candidates from manufacturing/trading sector are preferred
  • Experience in commercial finance
  • Minimum of five years\' managerial experience
  • Ability to multitask in a fast-paced environment
This multinational company needs no introduction and is recognised as the leader in their field of expertise. With great clients and market known, they have won many awards. If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Head of Commercial Finance role.

Apply today or email me at soonyee.woo@robertwalters.com.my to discuss this new opportunity. Do note that we will only be in touch if your application is shortlisted. Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
An exciting Head of Commercial Finance job is available at a manufacturing company. About the Head of Commercial Finance Role: In this role, you will lead the financial planning and analysis for commercial activities.

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Job Detail

  • Job Id
    JD995918
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Malaysia
  • Education
    Not mentioned
 
 
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