Finance Business Partner - Malaysia, Singapore at PepsiCola Bottling Company of New York Inc

Petaling Jaya, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

13 Apr, 26

Salary

0.0

Posted On

13 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Variance Analysis, P&L Management, Profitability Assessment, Cross-Functional Collaboration, Communication, Stakeholder Influence, Project Management

Industry

Food and Beverage Services

Description

Overview The Commercial Finance Business Partner – Malaysia, Singapore will support the delivery of finance planning and productivity agenda, including overseeing the rolling forecast submission, variance analysis versus plan, and productivity for overall business. The role will also be the lead finance partner for commercial organization of the cluster for all financial planning and business scenario evaluation and decision-making support. Responsibilities What you will be responsible for: Monitor and analyze monthly performance of sales and marketing activities including variance analysis versus forecast and Plan. End to end Partnering with Sales, Marketing, Insights and Commercialization teams in planning and execution of initiatives (Launch planning, scenario simulation) Lead planning process for AOP + Monthly forecast full P&L for cash flow forecast. Simulate P&L and profitability assessment in launch decision making and subsequently track assumption changes towards launch/go live. Provide financial analysis in development of strategic and tactical plan to deliver annual/strategic plan. Proactively work with key decision makers in Commercial, ensuring business partners understand financial implications of decision alternatives. Category/Brand P&L by Channel and by Customer Build commercial finance planning templates and provide inputs for system design at implementation stage to facilitate faster business decisions Independently drive projects with multiple workstreams & cross functional stakeholders to drive profitability. Qualifications What you will need to have: -Bachelor’s degree in Accounting/Financial Management, or any relevant field. -MBA/Master’s degree and Certified Public Accountant (CPA) license and other professional certifications are a plus. -Experience: 8+ years’ experience in Financial Planning in FMCG or any industry with matrix layer of organization - Ability to work cross-functionally, cross-geographically, and across multiple cultures. - Strong communicator & able to influence senior stakeholders, peers, and business partners

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Responsibilities

The role involves monitoring and analyzing monthly performance of sales and marketing activities, as well as leading the planning process for annual operating plans and monthly forecasts. Additionally, the position requires providing financial analysis for strategic and tactical plans and driving projects with cross-functional stakeholders.