JOB DESCRIPTION

The Executive, Commercial Finance will be responsible to conduct analysis on company revenue, implement income management strategies to maximise company performance.

• Conducting various sales related analysis and perform rolling forecast on sales.
• Perform market analysis on income available in retail industry and mapping of potential opportunity gap that can be capitalized to maximise income.
• Collaborate with key stakeholders on optimal income planning.
• Monitor buying income and assist in providing recommendation to merchandising department for income negotiation with supplier.
• Proactively engage in continuous process improvement and coordination of effective flow of income monitoring and billing process.
• Assist in preparing annual group target sales.

JOB REQUIREMENT

• Bachelor's Degree in Finance & Accounting or equivalent.
• Minimum 3-5 years working experience.
• Individual with FMCG background will be an added advantage.
• Able to communicate and express idea effectively idea clearly and manage stakeholder well.
• Self-starter, productive and efficient.
• Strong analytical and problem-solving skills.
• Aggressive but open to constructive feedback.
• Proficiency in English, Bahasa Malaysia & Mandarin.