Commercial Assistant Finance Manager / Finance Analyst

Job no: 536729
Work type: Full time
Location:
Categories: Finance & Accounting

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Is this your next challenge in commercial finance?

Reporting to Commercial Finance Manager, your responsibility will be to provide financial analytics, commercial and strategic support to the commercial directors, providing valuable insights that drives commercial and strategic outcomes.

You will be required to lead structure and lead commercial strategic and analytic projects which influencing business decision making with fact-based actionable insights across commercial departments.

The challenge is to:

  • Shape the role of financial business partnership in Asia, work closely with the commercial team and leadership team to produce annual budget and re-forecasts including commentary for regular business review.
  • Lead and support development of the financial strategy for supporting category and business objectives.
  • Generate insights and commercial recommendations that will drive end-to-end profitability improvement, through advanced modelling and analysis of financial and non-financial data (e.g. market insights and trends, profitability, cost and efficiency analysis).
  • Identify and define system improvements to enhance ability to deliver on strategic objectives.
  • Highlight future risks and opportunities by leading the rolling forecast process.
  • Contribute to subsequent enhancements to reporting and insight generation.
  • Completing business cases for any new business initiatives.

Do you have experience in commercial finance?

  • Bachelor's Degree in Finance OR Computer Science, Data Science,, Mathematics, Statistics, or other related fields.
  • A CA/CPA/CIMA/CFA qualification.
  • Minimum 3 years of experience working with complex organisations, turnaround, fast paced environment, preferably within Retail, FMCG, big4 or consulting.
  • Proven experience in structured problem solving, preparing, understanding and analysing financial information to identify business opportunities/challenges and recommend alternate actions.
  • Experience of working with and influencing non-financial stakeholders especially Commercial / Merchandising / Buying functions is a plus.
  • Experience with big data, in identifying insights and story telling.
  • Experience with a BI tool i.e. Tableau, SQL, Alteryx are desirable.
  • Excellent command of Microsoft Excel and Microsoft PowerPoint.
  • Proven ability to communicate in English effectively with stakeholders at all levels, including senior management, while maintaining strong attention to detail.
  • Ability to generate insights and recommendations that will drive end-to-end profitability improvement and cost efficiency.
  • Strong commercial acumen and analytical skills.
  • Inquisitive Problem Solver: Thrives in complex and expansive problem spaces, driven by curiosity and a relentless pursuit of solutions.
  • Excellent communication skills and interpersonal skills.
  • Strong culture awareness in Asia, with the ability of understanding more than one Asian languages which is desirable.
  • A continuous improvement mindset and track record of execution.
  • Candidates with less experience will be considered as Commercial Finance Analyst.

Position Description

Advertised: China Standard Time
Application close:

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