Commercial Analyst - Petaling Jaya, Malaysia - Nestle Operational Services Worldwide SA

Nestle Operational Services Worldwide SA

Verified Company

Petaling Jaya, Malaysia

6 days ago

Posted by:

Siti Tan

beBee Recruiter

Description

Location:
Petaling Jaya, Selangor, MY

Company:
Nestlé Malaysia

Full-time
Bachelor's Degree
5+ years of experience

Position Summary

We are looking for a Commercial Analyst to provide timely and accurate reporting and analysis to support a fact-based decision-making process; assist the Finance and Control Manager in the Co-Piloting role.

Lead the management and control of TTS to ensure alignment with financial plan, key performance indicators and strategies of the Business Unit and organization.
Centre of competence to drive compliance of TTS guidelines for Net Sales Reporting and support management in decisionmaking through advisory, analysis and transparency of information.
To provide support for continuous process improvement and control through provision of an effective framework for good governance and risk management.
To support Trade Assets team with TARE reporting to improve operational efficiency and TARE optimization. Support also covers compliance through advisory.
Business partnering with Sales team for contract negotiation and business review.

A day in the life of a Commercial Analyst

Business planning & Budgetary:

Assist to plan, organize and coordinate annual budget planning process and DF.
Responsible for timely consolidation of budget / forecast and review for reasonableness as well as alignment to business and customers' needs / direction.
Quarterly reviews of past results and communication of togo number to CDS & CCSD
Key contact point for financial queries.

Corporate Reporting & Analysis

Support MBP through timely and accurate reporting of actual results and explanation on variances.
Maintain scorecard that monitors agreed strategic KPI's (e.g. PTA acruals, utilization%, recovery, CCS, T&C).
Perform analysis, tracking and course correction to ensure delivery of key business objectives (e.g. Contract management, T&C alignment and maintenance)
Responsible for the preparation of detailed tracking for PTE Incentives and Space/Promo to close reporting gap due to system constraint.

F&C Support in Sales operation

Responsible for Finance & Commercial advisory support in relation to daytoday operations & compliance to CSI/ guideline.
Work with key stakeholders in Sales Division to identify improvement opportunities arising from KPI performance (support in toptotop meeting, business review and contract negotiation).

Compliance & Control

Continuous review of endtoend process flow on ICD management to root out redundant / nonvalueadded task and eliminate potential audit risk.
Proactively preempt key stakeholders (CDM & RSM) of any identified key risks that may impact the successful execution of promotional activities.
Ensure the business is always readily auditable to minimize preparation work before any operation audit.

F&C Support in Trade Assets

Finance provide transparency through reporting to assist Trade assets team to monitor TARE spending to improve daytoday operation.
To work with key stakeholders within Trade assets and Sales teams to identify audit risk area and to support their effort to with improvement compliance and strengthen control.

What will make you successful?

Graduate with min 5 years of prior experience in Finance function mainly supporting commercial function (e.g. Corporate Reporting & Decision Support, Factory or Supply Chain F&C, Commercial Controlling)
Professional Qualifications are an added advantage (ACCA/CIMA/ )
Detailed oriented and analytical mindset.
Able to communicate and work well in a team.
Have a leadership mindset and able to multitask.
Strong sense of commercial understanding.
Forward looking mindset
Advanced excel, Power Bi skills are added advantage.