Commercial Business Analyst (PJ)(FMCG)
Michael Page
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
- Good company benefts|Good company culture
This MNC company is renowned in the market for its exceptional product. They have presence globally and is currently still expanding.
Job Description
You will in be in charge of
Planning, budgeting and forecasting
- Complete budgeting and forecast information for relevant countries/functions in collaboration with respective
- Enhance budgeting and forecasting processes through continuous improvement efforts.
- Coordinate and complete Weekly sales forecast submission
- Work closely with the accounting team to ensure accurate management reporting
- Prepare standard reporting templates,slides, KPIs and adaptation for changes in Business or Corporate Controlling requirements and distribute to responsible stakeholders
- Perform variance analysis versus budgets /forecast and hihglight areas for action.
- Support with detailed information to function heads upon request, eg cost tracking
- Managing and developing KPI reports and dashboards for management and leadership teams to support decision making.
- Generate insights through analytics and data mining including trend analysis and benchmarking to improve decision making and commercial efficiency
- Provide sound financial input and robust challenge & insight to the business.
- Work with key stakeholders to upskill and educate, driving a culture of strong financial accountability
- Providing insight & support on projects relating to systems upgrades and process improvements.
- Work alongside the wider controlling team & management of workload.
You will be suitable for the this role if you
- Have at least a bachelor degree
- Have experience in FMCG, trading or retail sector
- Have experience in commercial finance
- Have good business partnering experience
You will be rewarded with an attractive of RM 13000- RM 15000 monthly.
Contact: Sue Wen Looi
Quote job ref: JN-092024-6543765
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