Commercial Finance Executive

Key Responsibilities

Prepare and analyze monthly financial reports, sales performance, and profitability analysis

Support budgeting, forecasting, and financial planning processes

Monitor revenue, cost, and margin performance against targets

Work closely with Sales and Marketing teams on pricing strategies and commercial evaluation

Perform variance analysis and provide recommendations for improvement

Assist in preparing business cases and investment proposals

Ensure compliance with company financial policies and internal controls

Support month-end closing activities and reporting



Job Requirements



Education

Bachelor’s Degree in Finance, Accounting, Business, Economics, or related field



Experience

2–5 years of experience in commercial finance, FP&A, accounting, or related field

Experience in FMCG, retail, manufacturing, or commercial-driven industry is preferred

Exposure to budgeting and forecasting processes is an advantage



Skills

Strong analytical and numerical skills

Proficient in Microsoft Excel and financial modeling

Experience with ERP systems (SAP, Oracle, etc.) is an added advantage

Good business acumen and commercial awareness

Strong communication and stakeholder management skills

Ability to work under pressure and meet deadlines



Other Requirements

Based in Klang Valley or willing to relocate.