Kerja Sepenuh Masa, Assistant Commercial Finance Manager di FrieslandCampina Selangor - Maukerja

As a Finance Business Partner, you will collaborate with the Sales team to provide financial insights for business cases, customer negotiations, and decision-making. Manage trade spend planning and forecasting, lead monthly financial reviews by channel, drive RGM initiatives to improve profitability and sustainable growth, and ensure strong financial controls, compliance, and cross-functional collaboration.

Job Responsibilities

• Partner with the Sales team to evaluate business performance, customer profitability, and channel profitability, translating financial insights into actionable business decisions.
• Lead trade investment planning, monitoring, and post-promotion evaluation to optimize trade spend and maximize return on investment.
• Drive Revenue Growth Management (RGM) initiatives to improve revenue, profitability, and sustainable business growth.
• Manage monthly financial closing, conduct channel performance reviews, perform variance analysis, and track follow-up actions.
• Ensure strong financial controls, trade spend governance, policy compliance, and continuous improvement in reporting, processes, and business insights.

Job Requirements

• Bachelor's Degree in Accounting, Finance, Business, or a related discipline; professional qualifications (ACCA, CPA, CIMA) are an added advantage.
• Minimum 5 years of experience in financial analysis, business partnering, or commercial finance, preferably within an FMCG or sales-driven environment.
• Strong understanding of financial statements, budgeting, forecasting, profitability analysis, and commercial decision-making.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with Power BI or other data visualization tools is an advantage.
• Excellent communication, stakeholder management, and presentation skills, with strong analytical thinking, commercial acumen, and a proactive, results-oriented mindset.

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are. We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.