Unlimited / Full-Time
Country / City:
Malaysia / Kuala Lumpur
Company:
Beiersdorf (Malaysia) SDN
Job Function:
Finance (incl. Accounting, Controlling)
YOUR TASKS
Role Purpose
Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business
Key Accountabilities
Sales Controlling
Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation.
Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast.
Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback.
Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding.
Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes.
Support manager to monitor Distributor margin & performance and identify financial impact.
Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs.
FP&A
Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams.
Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies.
Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend.
Preparation of global, regional and management reporting accurately on timely basis.
Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency.
Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling
S&OP
Active participation in Sales & Operation Planning Process.
Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities.
Together with Sales & Supply chain to monitor closely on trade & distributor stock health.
Others
To perform ad-hoc duties assigned from time to time.
YOUR PROFILE
Key Requirements
Degree in Accounting, Business or equivalent
4 to 5 years of work experiences (preferably MNC FMCG)
Strong analytical, problem-solving, and decision-making skills.
Results-oriented, thrives under pressure, and able to meet tight deadlines.
Excellent interpersonal and cross-functional collaboration skills.
Fluent in English (oral and written); proficiency in Malay and Chinese is a plus.
Proficient in Microsoft Excel and PowerPoint.
Strong leadership, with a high level of initiative, accountability, and ownership.
Effective in planning, time management, presentation, negotiation, and project coordination.
Clear, persuasive communicator across functions.
Highly motivated, adaptable, and demonstrates a can-do attitude.
Awareness and interest in current trends and business environment.
ADDITIONAL INFORMATION
Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor
ABOUT BEIERSDORF
At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society.
Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
Further information can be found within our Privacy Policy.
YOUR BENEFITS
BUDDY AND MENTORING
INTERNATIONAL WORK ENVIRONMENT
FLEXIBLE WORKING HOURS
ATTRACTIVE SALARY
GET TO KNOW: CHUNCHUN
I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work – a steep learning curve!
FINANCE & CONTROLLING
Do you have fresh ideas, a desire for a multifaceted career in international teams, and want to support our growth with your know-how? If you have a passion for numbers, strategic thinking, and attention to detail, then Beiersdorf offers you an excellent opportunity to conquer the world of Finance & Controlling. You can choose your focus from a wide range of options: Brand Controlling, Regional Controlling, Supply Chain Controlling, Corporate Acc...
Find out more
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CARE CHANGES EVERYTHING.
About our employees, about society, about creating and improving iconic and global brands that care for their consumers. This unique core belief is what drives Beiersdorf in everything we do – and it’s what differentia...
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OUR COMMITMENT TO DIVERSITY, EQUITY & INCLUSION
At Beiersdorf we embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation and gender identi...
Find out more
APPLICATION PROCESS
All external positions at the headquarters in Hamburg and at German subsidiaries are listed on this website. If you are interested in positions at our international subsidiaries, please visit local websites.
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