全职 Commercial Finance Specialist 工作, 薪水, MISC Group Federal Territory of Kuala Lumpur 公司招聘中 - Ricebowl

We are seeking Commercial Finance professionals to support financial planning, budgeting, forecasting, management reporting, and business performance analysis. The role involves partnering with key stakeholders to provide financial insights, support strategic decision-making, and drive commercial performance across the organization. Candidates with experience in FP&A, commercial finance, business partnering, and financial analysis are encouraged to connect.

Senior Manager, Commercial Finance (15+ Years Experience)

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and long-term business planning activities.
• Partner with business leaders to provide strategic financial insights and support decision-making.
• Monitor business performance, identify risks and opportunities, and recommend improvement initiatives.
• Drive commercial analysis, profitability assessments, and investment evaluations.
• Prepare and present management reports, financial performance updates, and recommendations to senior management.
• Lead and mentor finance team members while fostering collaboration across functions.
• Ensure compliance with financial policies, controls, and corporate governance requirements.

Executive, Commercial Finance (5-6 Years Experience)

Key Responsibilities

• Support the preparation of annual budgets, forecasts, and financial plans.
• Perform financial analysis and variance reporting to monitor business performance.
• Prepare management reports, financial dashboards, and performance insights.
• Collaborate with business stakeholders to gather, analyze, and validate financial information.
• Assist in profitability analysis, cost monitoring, and commercial performance reviews.
• Support month-end and year-end financial reporting activities.
• Contribute to process improvement initiatives and financial data accuracy.