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Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: Permanent
Location: Selangor
Industry:
Salary: RM10,000 - RM15,000
Contact Name: Christine Ow Yong Hwei Chen
Contact Email: christine.owyong@ellwoodconsulting.com.my
Job Published: February 09, 2018 16:44

Job Description

About the client

Our client is one of the major player in the FMCG industry.

 
 

About the role 

  • Responsible for business partnering with the sales leadership team to ensure effective and efficient cost management and delivery of financial results. 

  • Provide strategic financial support and ensure successful delivery of sales finance projects.

  • Develop and motivate the sales finance team to create a super engaged team.

  • Responsible for business partnering with the sales leadership team to ensure effective and efficient cost management and delivery of financial results. 

  • Provide strategic financial support and ensure successful delivery of sales finance projects.

  • Develop and motivate the sales finance team to create a super engaged team.

 
 

Your responsibilities

  • Partnering with sales team to understand the business requirements and provide strategic financial support.

  • Collaborate across functions to drive effective sales investment.

  • Simulate, analyze and challenge business decisions.

  • Identify and highlight any areas of concern that will impact the business.

  • Monitor actual spend versus budget.

  • Proactively identify areas of risk and identify opportunities to mitigate risk. 

  • Ensure risks and opportunities are communicated effectively to key stakeholders.

  • Manage budgeting and forecasting for all On Trade Contractual spend and Region Promotional budgets.

  • Partner with Business Performance Team (BPM) to exploring improvement areas for budget process.

  • Review monthly reporting and variance analysis.

  • Provide annual budget and monthly forecast to the BPM Team.

  • Conduct monthly reviews with budget holder (RSM/CDM) to drive ownership and accountability of financial performance. 

  • Review and present monthly report to Commercial Executive team (MD, SD, FD).

  • Develop and coach team members to ensure the team is able to perform and deliver their tasks.

  • Effectively delegate and support the team in prioritization and scheduling of work assignments. 

  • Manage career development and progression for direct reports.

  • Ensure sales finance team operates in accordance with GAB Code of Conduct and policies and procedures.

  • Drive compliance and awareness amongst the sales team.

  • Ensure effective controls are in place to manage the business.

 
 

You will have

  • Bachelor Degree in Accounting, Finance or Business Administration. Chartered Accountant preferred.
  • Preferably in Commercial FMCG environment.
  • Good analytical skills, results driven, pro-active, flexible to changing priorities and the ability to manage multiple projects simultaneously.
  • Demonstrated business partnering and influencing skills. 
  • Able to communicate well and have proven record of strong people management skills.
  • Proficient in interpreting financial results and strong problem solving skills.