Commercial Operations Manager

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Robert Walters Full time
About the Role:
This exciting opportunity offers an chance to work in a global market leader in the sanitary ware industry. Emphasis on career growth with job rotation opportunities for high performers. Chance to influence others using facts and data. As a Business Analyst (FP&A), you will be responsible for preparing insightful reports and analysis to support management decision making, highlighting significant trends/issues, and recommending actions. This role requires a proactive team player who is eager to learn, develop, and drive process improvements.
Your Key Responsibilities:
Work closely with the ANZ commercial team, assist in weekly sales & contribution margin forecast, assist in monthly P&L forecast and onward submission to various systems, update monthly business performance review deck, involve in annual planning process, manage AR ageing and credit control matters, handle new customer and vendor creation process, and prepare insightful reports and analysis to support management decision making.

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