Commercial Finance Manager

7 days ago


Malaysia Hays Full time

**Your new company**

This company is one of the top Fortune 500 companies. Now, they are looking for an exceptional individual to join as their Commercial Finance Manager.

**Your new role**
- Fully in charge of FP&A, Strategic Business Partnering, Commercial Finance and Business Analytical activities.
- Business partnering closely with regional commercial stakeholders to achieve business targets.
- Analyze monthly forecasts vs actuals for business units or product lines, providing quality financial analysis and commentaries on business drivers.
- Manage and analyse forecast roll-ups, assess opportunity pipeline, review win-loss ratios and drive funnel health.
- Manage pricing analysis, identify drivers for price erosion and actions to improve on price realization.
- Assist in special projects and ad-hoc financial analysis as required. Share best practices.

**What you'll need to succeed**
- A minimum of 5 years of professional working experience in Commercial Finance / FP&A, with MNC exposures.
- Possess a relevant bachelor of degree in Accounting or Finance, added advantage to have professional qualifications.
- Strong communication skills to work and influence multiple divisions and countries.
- Active in commercial Sales and collaborating across functions to drive business results.
- Able to cope with fast-paced environment, paired with critical thinking skills.
- Strong quantitative and analytical capabilities with advanced Excel skills.
- Strong knowledge of various ERP, reporting systems (e.g. Hyperion Financial Management, Hyperion Planning, Oracle, SAP, etc.) and business tools (e.g. SFDC, Power BI) would be an advantage.

**What you'll get in return**
- Opportunity to work with a Fortune 500 company.
- Attractive salary and benefits package.
- Hybrid working arrangement (1-2 WFH).
- Career progression.
- Performance bonus provided.

**What you need to do now**

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.



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