- A commercial finance manager analyse various data from company performance and determine areas for improvement and to keep an eye on the competition to develop the most effective strategies.
- A commercial finance manager may also work with various stakeholders to help assess profitability of customers/ potential business or promotions mechanism. He/she also analyzes all of the company’s operations throughout the supply chain to determine where efficiency or cost-effectiveness can be improved.
- Prepare informational analyses on current processes, actual performance versus budget and prior year data.
- Involved in yearly finance and operational budgeting and latest estimates process.
- Oversee sales finance team in relation with operations and identify areas for cost reductions and operational improvements.
- Review P&L Simulation to assess the profitability of new or existing customers/channels/programs and provide sharing with stakeholders to aid in long-term and short-term decision making.
- Track the company's financial status and performance to identify areas for potential improvement.
- Review financial data and present monthly performance review with stakeholders from Sales Team.
- Present financial reports to Senior Management (CEO, Director of Sales, Finance Controllers and stakeholders from Sales Team and Channel Team).
- Stay up to date with technological advances and accounting software to be used for financial purposes.
- Liaise with Internal and External Auditors to ensure compliance of accounting standards and company’s Policies and Procedures
Perks & Benefits
- Employee equity
- Commission and bonus
- Nearby public transport
- Central location
- Flexible working hours
- Casual dress code
- Free snacks / Happy hours
- Regular team activities
- Medical insurance
- Personal leave
- Open culture
- Personal development opportunities
- Fitness membership
F&N Beverages Marketing, No. 1 Jalan Bukit Belimbing 26/38, Persiaran Kuala Selangor, Section 26, 40400 Shah Alam, Selangor Darul Ehsan, Malaysia
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