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Commercial Finance Specialist

2 weeks ago

Klang, Selangor, Malaysia Fraser and Neave Full time
Job Summary

We're seeking a Senior Accountant Leader to join our team. As a key member of our finance team, you'll partner with business leaders and finance business partners to determine and support financial analysis needs.

About Fraser and Neave

We're a dynamic Asian conglomerate known for iconic brands like 100PLUS, F&N Fun Flavours, F&N SEASONS, OYOSHI, F&N Magnolia, FARMHOUSE, F&N ICE MOUNTAIN; Condensed and Evaporated Milk under F&N, TEAPOT, Gold Coin, Cap Junjung, IDEAL and CARNATION brands; as well as NONA brand of ketupat and sauces. Our goal is to create Pure Enjoyment, Pure Goodness moments while embracing innovation and sustainability.

Key Responsibilities

  • Develop financial plans, budgets, and forecasts to support commercial decision-making.
  • Manage financial aspects of programs by identifying key drivers, driving analyses and presenting conclusions or recommendations to optimize revenue, margins, and profitability.
  • Report on financial analysis monthly, including variance analysis, profitability analysis, and pricing analysis, to drive business insights and recommendations to optimize revenue, margins, and profitability.
  • Provide senior management with budgets and periodic forecasts.
  • Collaborate with the commercial team to develop pricing strategies, promotional plans, and sales targets. Evaluate the financial impact of commercial initiatives and provide insights to maximize ROI.