Commercial Finance Analyst

6 days ago


Petaling Jaya, Malaysia Heineken Full time

**Your role in HEINEKEN**

As a Commercial Finance Analyst, you will support the Commercial Finance Manager to ensure efficient delivery of day-to-day financials. You will business partner with stakeholders to understand the business requirements, provide financial support and highlight any areas of concern that will impact the business.

In this role, you will also:

- Proactively identity areas of risk and identify opportunities.
- Prepare annual budgeting and forecasting for the region.
- Identify and communicate process improvement opportunities.
- Ensure effective controls are in place in the commercial finance team.
- Drive process improvement initiatives such as automation and seek opportunities to streamline.
- Participate in month end closing activities and reporting for commercial finance pillar and E-Commerce.
- Ensure compliance and control in place for Trade Spend.
- Evaluate business review with stakeholders for promotions/campaigns, as well as brands evaluations.
- Utilize PowerBI and various other reporting tools to assist with the business analysis.

**Key Requirements**:

- Bachelor's degree in Finance, Accounting, Business Administration or equivalent.
- 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 problem solving skills.



  • Petaling Jaya, Selangor, Malaysia The HEINEKEN Company Full time

    Job DescriptionWe are seeking a highly skilled Commercial Finance Analyst to join our team. As a key member of the commercial finance function, you will be responsible for providing financial expertise and support to drive business performance.Your key responsibilities will include:Financial analysis and planning to support business growthDeveloping and...

  • Commercial Analyst

    2 weeks ago


    Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

    Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Full-time Bachelor’s Degree 5+ years of experience **Position Summary** We are looking for a Commercial Analyst to provide timely and accurate reporting and analysis to support a fact-based decision-making process; assist the Finance and Control Manager in the Co-Piloting role. - Lead the...


  • Petaling Jaya, Selangor, Malaysia VitalAire Canada Inc. Full time

    Job OverviewVitalAire Canada Inc. is seeking a highly skilled Strategic Finance Analyst to join our team in Malaysia, Petaling Jaya. As a key member of our Global Business Service Centre, you will play a crucial role in managing financial transactions for our Asia Pacific region, covering accounts payable, accounts receivables, and collections.The successful...


  • Petaling Jaya, Selangor, Malaysia The HEINEKEN Company Full time

    About The HEINEKEN CompanyWe are a dynamic and innovative brewery with a passion for delivering exceptional customer experiences. As a Commercial Finance Analyst, you will be part of a high-performing team that drives business growth and profitability.Your key responsibilities will include:Proactively identifying areas of risk and opportunities for...

  • Finance Analyst

    2 days ago


    Petaling Jaya, Selangor, Malaysia Nestlé SA Full time

    Bachelor's Degree4+ years of experiencePosition SummaryJoining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestlé career empowers you to make an impact...


  • Petaling Jaya, Selangor, Malaysia Colgate Full time

    Colgate-Palmolive is a leading consumer products company dedicated to delivering high-quality products that improve the quality of life for our consumers. Our business comprises four core areas: Oral Care, Personal Care, Home Care, and Pet Nutrition.About UsOur company has a strong commitment to diversity, equity, and inclusion, ensuring our workforce...

  • Compliance Analyst

    7 days ago


    Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

    The PositionThis is an exciting opportunity to join F. Hoffmann-La Roche AG as a Compliance Analyst - Finance. In this role, you will be responsible for analyzing and implementing Financial Compliance solutions.ResponsibilitiesAnalyzing and implementing Financial Compliance solutions.Developing and delivering training programs for finance...

  • Finance Analyst

    3 days ago


    Petaling Jaya, Malaysia DKSH Full time

    **Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146437**Description**: **Job Summary** **General Responsibilities** - Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget - Support on financial analysis and...


  • Petaling Jaya, Malaysia FUJIFILM Business Innovation Asia Pacific Pte. Ltd. Full time

    1. Corporate Financial Reporting, Annual Planning & Periodic Forecast - Responsible for monthly/ quarterly/ annual corporate financial reporting package preparation & submission to APO. - Facilitate & support the forecasting & business planning processes as well as providing input to the target setting process. 2. Financial Analysis - Responsible to prepare...


  • Petaling Jaya, Malaysia FUJIFILM Business Innovation Asia Pacific Pte. Ltd. Full time

    Job Description 1. Corporate Financial Reporting, Annual Planning & Periodic Forecast - Responsible for monthly/ quarterly/ annual corporate financial reporting package preparation & submission to APO. - Facilitate & support the forecasting & business planning processes as well as providing input to the target setting process. 2. Financial Analysis -...


  • Petaling Jaya, Selangor, Malaysia EPS Malaysia Full time

    We are seeking a highly skilled Lead Finance Analyst to join our finance team at EPS Malaysia. As a senior member of our team, you will be responsible for overseeing the preparation and submission of financial reports, ensuring the accuracy and timeliness of these reports. Your expertise in financial reporting principles, leadership skills, and ability to...


  • Petaling Jaya, Selangor, Malaysia Air Liquide Full time

    We are seeking a highly skilled General Ledger Analyst to join our Global BSC Finance team in Kuala Lumpur. As a key member of the team, you will be responsible for managing financial transactions, including accounts payable, accounts receivable and collections, treasury operations, and general ledger. You will work closely with a highly experienced group of...


  • Petaling Jaya, Malaysia Siemens Full time

    **Job title: Bids & Projects Commercial** **Mission**: - Support the Sales team and Commercial Bid Manager in all commercial, contractual and finance related aspects along the Pre-Sales Phase up to completion of tender stage. - Support the Commercial Project Manager & Project Manager in the management and oversight of a project throughout its lifecycle,...


  • Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

    Job SummaryWe are seeking a highly skilled and experienced Finance and Accounting Analyst to join our team at Roche Services (Asia Pacific) Sdn Bhd. The successful candidate will be responsible for performing day-to-day activities for AR & Treasury matters, ensuring the highest standards of financial control, compliance, and effective practices.Key...

  • Finance Analyst

    1 week ago


    Petaling Jaya, Malaysia FMH GROUP SDN. BHD. Full time

    The Food Market Hub is an AI-Powered, F&B Procurement SaaS. We help restaurants and suppliers simplify back-end operations from procurement, payment to inventory management. With >4300 users, our customers include large chains like KFC to Michelin-starred restaurants. We are growing aggressively in South East Asia, currently have a presence in 6 countries...


  • Petaling Jaya, Selangor, Malaysia The HEINEKEN Company Full time

    About The HEINEKEN CompanyWe are a leading brewer with a portfolio of more than 250 brands, including some of the most beloved and iconic beer brands in the world. Our mission is to be the best performing company in our industry and the benchmark for excellence.As a Commercial Finance Analyst at The HEINEKEN Company, you will play a crucial role in...


  • Petaling Jaya, Malaysia Siemens Full time

    **What are my job responsibilities?** - Ensures the compliance with the LoA guidelines for all commercial aspects. - Ensures the accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-FRG plus the local Gaap requirements. Ensures all related Project Reporting and Controlling...

  • Assistant Accounts

    6 days ago


    Petaling Jaya, Malaysia WCM Oil & Gas Sdn Bhd Full time

    **Requirements**: - **Preferable Mandarin Speaker**: - ** At least 3-5 year(s) of working experience in the related field is required for this position.**: - Preferably Senior Executives specializing in Administrative/Executive, Accounts & Finance or equivalent. - Full-Time position(s) available. **Responsibilities**: - Responsible for full set of...

  • Financial Analyst

    2 days ago


    Petaling Jaya, Selangor, Malaysia CelcomDigi Full time

    Financial Analyst JobWe are seeking a skilled Financial Analyst to join our team at CelcomDigi.Job Description:As a Financial Analyst, you will play a key role in conducting financial assessments and creating business cases for EBU Solutions, Mobile, and/or Above the Line (ATL)/ Below the Line (BTL) campaigns.Your Key Responsibilities:Creating business cases...


  • Petaling Jaya, Malaysia IBM Full time

    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...