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Commercial Finance Analyst

Our Purpose

We at RB Hygiene are on a constant lookout for great talent that who wants to join us on this purpose-driven journey. Through our brands such as Vanish, Harpic, AirwickShieldtox and Lysol, we aim to deliver on our Purpose to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. 

Summary of Responsibilities 2
Job Advert

Want to see what’s around the corner? As Commercial Finance Analyst at RB, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

 

Commercial Finance Analyst

Petaling Jaya, Selangor 

Competitive Salary & excellent benefits package 

 

Enabling the smooth running of our business, you’ll support our forecasting and planning. You’ll tell the story behind the data, providing the financial intelligence our leadership depends on to make critical decisions. You’ll ensure the integrity and accuracy of reporting. You’ll collaborate with other finance teams and manage reporting, compliance and controls projects. Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.

 

You’ll succeed because… 

…you’ve a foundation in accounting or financial analysis. You’ve worked with general ledger and reporting systems. You thrive under pressure and hit tight deadlines. You have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss. Most importantly, you’re an excellent communicator, willing to share your views and influence others using facts and data.

 

You’ll love it because… 

…you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day. 

Summary of Responsibilities 1
  • Custodian of Marketing Budgets including Media spends & Consumer promotions for entire SEA working closely with Media Head, CMI and Marketing / Brand Managers.
  • Ensuring Marketing spends are within plan Budgets and finding suitable optimizing opportunities with adequate controls.
  • Process owner for Marketing/ Media spends, ensuring operations within the RB defined governance structure and controls.
  • Overseeing the Marketing process like timely PO creation, payment to vendors, Quarterly vendor reconciliations and vendor query management by working closely with Treasury / BSG team and Marketing team.
  • Monthly book closure for Marketing spends with proper analysis & reasoning of variations vs Plan/forecast.
  • Monthly analyzing Brand/Country P&L and providing insights for interventions, as required.
  • Formulate target innovation P&L’s in close working with the trade and marketing teams.
  • Prepare monthly reports on financial analysis / MIS and drivers including writing insightful commentary.
Summary of Responsibilities 2
  • Working closely with Brand team in closing the yearly Plan and Forecast for each country with proper details on investments and incremental revenue.
  • Provide commercial finance support on specific/ adhoc strategic projects, as required.
  • As a Financial Business Partner, you shall provide financial advice and expertise to the Sales & Marketing team and Supply Chain teams, helping them achieve their Business objectives.
  • You will help Management assess new Business distribution opportunities and potential operational issues affecting their Business.
Qualifications, Skills & Experience
  • Bachelor’s degree in Finance / Accounting or similar field.
  • Qualified Chartered Accountant with strong academic record
  • 3 - 4 years in category finance or FP&A experience with an inclination to commercial finance/ business partnering
  • Strong analytical skills
  • Advanced Excel skills; Good ppt expertise and experience in working in JDE/SAP environment
  • Ability to build good relationships
  • Fluent in English
  • Pro-active and solution oriented working attitude
Equality

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

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