Danone Specialized Nutrition Malaysia is seeking for Commercial Finance Manager. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!
Business Partnering
• Support Sales Controller in Gross-To-Net Budget & Forecast.
• To provide all financial support required by Sales Controller & Business Partners (Sales & Trade Marketing Team).
• Independently review & challenge business proposals, plans & decisions.
• Participate in the process of monthly closing.
Budget, Forecast, and Simulation
• Support on preparation of gross-to-net reporting for Actual, Budget & Forecast.
• Support on validation of trade claims from customers.
Monitor, track and control
• Support on managing internal gross-to-net system.
• Proactively contribute to maintaining a robust internal control.
Financial Evaluation & Analysis
• Provide solid financial analysis to assist in business decisions and develop a lean database for such analysis.
• Support sales team & trade marketing team to understand sales, orders portfolio, margin & potential future results.
Process Improvements
• Continuous improvement for efficiency and better control.
• ACCA, CIMA, or Degree in Accounting / Finance or its equivalent.
• 3 – 5 years relevant experience. Experience in FMCGs in the field of Accounting / Finance. Experience in business partnerships and audits will be an added advantage.
• High proficiency in Excel and PowerPoint
• Financial Tools (SAP) and Modelling.
• Team player.
• Able to communicate at all levels.
• Proactive attitude with agile mindset – self-initiator, resourceful, independent, and good follow through.
• Able to work under pressure and meet tight deadlines.
Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society
We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation
We believe that our differences will make the difference
For more information, please visit our website at careers.danone.com/sea
What's next
Willing to start your meaningful journey? Hit the APPLY button! or you can contact us:
Pimparin Limpachote (Pim)
SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool
Email : Pimparin.Limpachote@danone.com
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