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Commercial Finance Analyst
Accounting
💰 Salary Not shared
📊 Market RM5,000–RM8,000/mo (RM60,000–RM96,000/yr)
About the Company
The Coca-Cola Company (TCCC) is the world's largest beverage company, refreshing consumers worldwide for over 135 years. Our unrivaled portfolio includes more than 500 sparkling and still brands and more than 3,800 beverage choices, with iconic brands such as Coca-Cola, Sprite, Minute Maid, Schweppes, FuzeTea, Monster, and Fanta. With over 1,500 employees, Coca-Cola Beverages Singapore, Malaysia & Brunei is a complex and well-developed organization that produces, sells, and distributes the Coca-Cola Company products across the country. Our world-class manufacturing plant in Halal Park, Bandar Enstek in Negeri Sembilan serves as our Halal production hub for Malaysia, Singapore, and Brunei.
About the Role
Location: Menara Lien Ho, Tropicana, Petaling Jaya Reports to: Head of FPNA & Commercial Finance
Responsibilities
- ● Lead value chain analysis and develop financial justifications for new product launches, commercial initiatives, and contract negotiations
- ● Evaluate trade promotions, discounts, and rebates to ensure effectiveness and strong return on investment (ROI)
- ● Build and maintain financial models to support business cases, tenders, and strategic proposals
- ● Develop and track key financial benchmarks, including brand, pack, and channel profitability
- ● Partner with Commercial teams to support customer negotiations with insights on pricing, rebates, and promotional performance
- ● Conduct Channel and Customer P&L reviews, providing insights and recommendations to drive performance improvements
- ● Manage month-end closing activities and reporting for commercial finance
- ● Oversee deductions budget management (via WBS), ensuring accuracy and control
- ● Support business planning cycles, including forecasting and budgeting
- ● Drive automation and standardization of financial reporting processes to improve efficiency and data accuracy
- ● Bachelor's Degree in Finance, Accounting, Business, or a related field
- ● Ideally 2-4 years of experience in Commercial Finance, preferably within FMCG or a fast-paced commercial environment
- ● Strong business partnering and stakeholder management skills
- ● Solid financial analysis and modeling capabilities
- ● Proficiency in SAP and data analytics tools
- ● Advanced Microsoft Excel skills, with experience handling large datasets
- ● Strong analytical mindset with the ability to translate data into actionable insights
- ● High attention to detail with a results-driven approach
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