BPE Lead in Finance optimizing financial accounting systems in Malaysia. Involves project management and cross - functional collaboration for finance - related solutions.
About the role
- Commercial Finance Manager responsible for strategic financial leadership and core planning processes for the MJUS Finance team supporting the Commercial organization.
Responsibilities
- Lead the annual planning cycle, including periodic reforecasts and multi‑year strategic planning.
- Deliver monthly P&L reporting with clear variance analysis, identifying trends, risks, and opportunities versus forecast.
- Drive revenue and margin performance through effective management of the company’s pricing strategy.
- Identify business opportunities and risks, providing high‑quality financial analysis to guide strategic decision‑making.
- Oversee trade and marketing investment, enhancing transparency and efficiency through regular reviews and close partnership with Commercial leaders.
- Lead and contribute to process improvement initiatives to strengthen financial capabilities and operational effectiveness.
Requirements
- Minimum 5 years of Commercial Finance and / or FP&A experience
- Bachelor's degree required
- Experience in the Alcohol Beverage or Consumer Products industry preferred
- Proficient in Microsoft Office Suite, Power BI, forecasting and planning tools
- Strong data analytics skills and experience leveraging technology to enhance financial processes
- Highly motivated, result-oriented professional who flourish in demanding environments and build strong partnerships across the business.
Benefits
- Highly competitive compensation packages-120k+15%
- Comprehensive medical, dental, and vision insurance
- Matching 401(k) plan
- Yearly wellness stipend (gym membership or fitness classes)
- Generous holiday and vacation policy
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Finance Manager overseeing high - volume Credit and Cash Application teams at Uline in Monterrey. Aiming for process improvement and mentorship within finance activities.
Finance & Operations Lead responsible for day - to - day financial operations at GXM Technologies LLC. Managing accounting, payroll, and compliance within a hybrid work model.
Senior Financial Operations & Excellence Specialist ensuring finance process excellence in fast - scaling environment. Collaborating across teams to enhance efficiency and control in finance operations.
Senior Financial Analyst supporting fast - paced finance team at Sun Life. Ensuring accurate financial reporting and compliance with SOX standards while collaborating with colleagues.
FP&A Specialist at a leading water and wastewater treatment contractor managing financial planning and performance analysis. Collaborating across teams to support strategic initiatives and drive profitability.
Director of FP&A leading financial planning, forecasting, and internal reporting efforts at BARBRI. Partnering across business segments to enhance decision - making and performance visibility.
Financial Analyst Intern at Voya preparing financial reports and assisting with management reporting functions. Involving in various ad - hoc projects for financial process improvements while collaborating with the financial analysis team.
Finance Assistant managing financial operations at HainesAttract, supporting invoicing, record keeping, and administration within a collaborative team environment.
Finance Administrator handling day - to - day finance processes to improve efficiency at DRPG. Supporting Account Managers and processing invoices at DRPG Global Headquarters in Hartlebury.