Financial Planning & Analysis Manager (Commercial)

Job title: Financial Planning & Analysis Manager (Commercial)

Company:


Job description: Position Summary The FP&A Manager (Commercial) is responsible for supporting Vinda’s Senior Management team with analysis and materials for decision-making related to Vinda’s business. This role also involves enhancing the Group’s business control processes Working Location: Vinda SEA HQ (Bandar Bukit Raja, Klang, next to Setia Alam) You will play an essential role to: 1) Monthly Reporting and Analysis of Performance Prepare monthly management report and review with the management. Review with commercial team on actual performance compared to Budget results. Highlight major deviations against Budget. Update of performance against KPIs where relevant. Monthly Review of Profitability – Perform monthly review of profitability on Customer Channel, SKU etc. Monthly Review of Sales and Marketing on actual and estimate spends and compare to BP/forecast. Continue Improvement – Identify and continually seek improvements areas for better profitability. 2) Sales Rebate, Customer Pricing, Marketing Spend Ensure good internal control and continuous improvement on sales rebate, pricing and marketing spend process. Monthly review of sales rebate with the sales managers. 3) Budgeting and Long Range Plan (LRP) Prepare market budget/ LRP for submission to Group Reporting, ensuring accuracy and alignment with company-wide financial goals Roll down the approved commercial budget /LRP to relevant departments, ensuring proper allocation of resources Analyze and communicate any budget / LRP deviations to key stakeholders, providing insights into the reasons behind discrepancies and recommending corrective actions where necessary 4) Business Partnering with Commercial Business Units Finance Analysis – Support the calculation of feasibility study on Commercial initiatives; includes Marketing and Sales promotion activities, Pricing Review, New products/Product Upgrade, transportation model (effects on logistic cost) etc. Financial Measurement – Support with commercial team on post-event evaluation. Identify and continually seek improvements in business processes to maximize promotion efficiency and increase profitability. Support in-depth analysis to drive business revenue and profitability 5) Others Cost reduction – Assist and advise commercial team to seek cost reduction through financial analysis, contract review etc. Financial education – Periodic financial education to the commercial team. Any other business support with commercial project management, cross functional. Capex evaluation – Support project team in capex investment analysis. To be successful in this role, you will need to have: Degree in Accounting/Finance or any relevant discipline At least 5 – 7 years working experience in FMCG, MNC or any similar industries Independent Decision-Making: Ability to handle high-pressure situations and make critical decisions autonomously Excel Proficiency: Proficient in Excel for financial modeling and data analysis, with experience in data analytics tools for financial insights Attention to Detail: Strong focus on accuracy in financial reporting and analysis Business partnering experience is preferred Experience in Oracle/SAP systems are preferred Experience of working with multi-cultural teams across APAC Professional certification in ACCA / CIMA / ICAEW / CPA

Expected salary:

Location: Selangor

Job date: Fri, 18 Apr 2025 22:50:20 GMT

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