Finance Analyst
Wipro Consumer CareSelangorMalaysia, Selangor, Malaysia21 jam yang lalu
Penerangan pekerjaanGather and document business requirements for process and system improvements (e.g. trade spend systems, sales forecasting tools) Conduct process mapping and identify efficiency opportunities in sales operations, order-to-cash, or promotion planning Partner with IT and other functions to deliver system enhancements and process changes Build and maintain dashboards or reporting tools (e.g. Power BI) to improve visibility of key commercial metrics Perform root cause analyses of data quality issues or process breakdowns impacting financial results Support change management and training for new systems or processes Sales and Marketing teams Finance leadership Supply Chain and Demand Planning IT / ERP and BI teams Degree in Accounting, Finance, Business, Economics, or related field Professional qualification (ACCA, CIMA, CPA) an advantage but not essential 3+ years in finance, commercial analysis, FP&A, business analysis, or audit (with commercial exposure) FMCG or consumer goods industry experience preferred Experience partnering with commercial teams (sales, marketing) highly valued Familiarity with trade spend management and pricing processes is a plus ERP systems (e.g. SAP, Oracle) Business Intelligence tools (e.g. Power BI, Tableau) Data analysis and reporting Process mapping and documentation Strong analytical and problem-solving skills Ability to challenge assumptions and influence decisions Excellent communication and stakeholder management Detail-oriented with strong business acumen Adaptable, proactive, and curious mindset
This hybrid role combines commercial finance business partnering with business analysis to drive profitable growth and operational efficiency.
The position supports sales and marketing teams with financial insight, pricing and trade spend analysis, while also delivering process improvements, system enhancements, and data analytics to improve decision-making across the business.
Commercial Finance (50%)
- Partner with sales and marketing teams to support pricing, promotions, and trade spend decisions
- Analyze trade promotion ROI and customer profitability, making recommendations to maximize margin
- Support monthly sales and margin forecasting; challenge assumptions and improve accuracy
- Deliver monthly management reports on revenue, gross margin, trade spend, and variances
- Collaborate on annual budget and strategic planning cycles, preparing detailed financial models and scenarios
- Advise on pricing strategy and evaluate commercial deals, ensuring sustainable profitability
Business Analysis (50%)
Stakeholders
Requirements
Education & Qualifications
Experience
Technical Skills
Soft Skills
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Finance Analyst • SelangorMalaysia, Selangor, Malaysia
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