Commercial Finance Manager, Apac

2 weeks ago

Singapore JACOBS DOUWE EGBERTS Full time

Commercial Finance Manager, APAC
- Finance
- Singapore
- Full-time
- Singapore

The Commercial Finance Manager reports to the Finance Director - APAC and responsible to provide financial analysis & insights, commercial and strategic support to the APAC Leadership Team, providing valuable insights that drives commercial and strategic outcomes.

The role includes financial planning and business analysis to partner the commercial team in delivering objectives as well as partnering with the various business unit leaders on critical financial analysis.

**Main responsibilities**:

- Partners to provide insight and challenge through financial analysis to enable business partners to make key decisions and achieve targets
- Perform financial analysis on past and forecast data (AOP, LE, etc.) so as to understand the root cause of major fluctuation in Profit & Loss Statement.
- Conducts ad hoc analyses to support critical business decisions. Leads analysis of net present value (NPV), return on investment (ROI) for key projects.
- Act as the Finance custodian for Innovation / Renovation projects across the Region, identifies issues, risk and opportunities.** **Represent finance on other major “cross functional” projects
- Identify Value Destroyers vs. Value Creators at a Product (SKU) / Customer level.
- Provide accurate and timely information for month, quarter and year end close to local and regional Commercial / Marketing teams.
- Facilitate cost management for RHQ in Singapore & Malaysia & provide visibility on spends on a monthly basis.
- Facilitate preparation of monthly reviews including relevant analysis for management discussions.
- Identify reporting efficiencies & drive automation across the Region.
- Identify opportunities & drive improvement in Working Capital across the Region.
- Preparation of financial models as and when required.

**Requirements**:

- Finance/Accounting/Business Degree or equivalent University degree
- Experience in FP&A, budgeting and Forecasting is a must.
- Agility in adapting to a dynamic business environment
- 6-8 years in FPA / Commercial Finance role
- Prior Experience working in FMCG preferred
- Excellent business acumen
- Experience in SAP & BPC is preferred
- Strong communication and analytical skills + drive for results

**Qualifications**:
University Graduate

Additional Information

**_JDE is part of JDE Peet’s, the world's leading pure-play coffee and tea company, headquartered in the Netherlands. For more than 265 years, JDE has been inspired by the belief that it’s amazing what can happen over a cup of coffee. Today, JDE unleashes the possibilities of coffee and tea in more than 100 countries, through a portfolio of over 50 brands including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona._**

**_ What’s it like to work at JDE?_**

**_ We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious - JDE: A coffee & tea for every cup._**

**_ At JDE, we're Made to Stand Out. Every day we are progressive in outlook, ambitious in nature, resourceful in action and decisive in approach, bringing coffee and tea moments to everyone around the world._

  • Senior Manager, Commercial Finance

    1 week ago

    Singapore APAC Michael Page Full time

    A Senior Manager, Commercial Finance opportunity with a leading Chemicals MNC, this position will oversee the APAC portfolio for FP&A. Offering leadership opportunities across multiple markets, you will business partner closely with senior stakeholders to drive strategic decision-making. Client Details Our client is a respected player in the Chemicals...

  • Commercial Finance Director

    2 weeks ago

    Singapore Argyll Scott Full time

    Our client is one of the most recognised global consumer brands, they are looking for a dynamic and experienced Commercial Finance Director - APAC to join its APAC HQ in Singapore. Reporting to the Regional CFO you will lead all activities related to strategic planning and analysis, annual profit plan, and monthly management reporting and forecasting, with a...

  • Apac Commercial Director

    2 weeks ago

    Singapore Burson APAC Full time

    **ROLE** The objective of the role is to provide commercial and legal leadership and partner with the regional and local office management of Burson to assist them in achieving their business goals, managing risk and maximising opportunitities. This role can be based anywhere in Singapore, Hong Kong, Shanghai or...

  • Finance Controller, Apac

    2 weeks ago

    Singapore SHARKNINJA APAC HOLDING PTE. LTD. Full time

    **About the job** Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love. SharkNinja APAC is rapidly expanding our business, driven by strong innovation and unprecedented growth over the past 5...

  • Commercial Finance Lead

    7 days ago

    Singapore beBee Careers Full time

    Commercial Finance Leadership RoleThis senior management position will lead the consolidation of FP&A functions across APAC, providing critical support to business decision-making.Manage and mentor a team of 5 FP&A Managers across multiple locations.Support strategic projects and regional initiatives as part of the FP&A Director's team.Prioritize effective...

  • Senior Commercial Finance Manager

    2 weeks ago

    Singapore APAC Michael Page Full time

    This is an exciting opportunity to be part of a transformational team where you will play an integral role in influencing decisions relating to performance management and business growth. Client Details The company is in the B2C sector with a strong reputation for fostering a culture of excellence and innovation. As part of the transformation project, they...

  • Commercial Finance Director

    2 days ago

    Singapore beBee Careers Full time

    A leading Chemicals MNC is seeking an experienced Senior Manager, Commercial Finance to lead their APAC team. The successful candidate will have a strong background in FP&A, Commercial Finance, or Finance Business Partnering, with at least 10 years of working experience.Responsibilities:Provide financial analysis and insights to senior stakeholders to inform...

  • Commercial Manager Apac

    5 days ago

    Singapore Digital Realty Full time

    **Position Title**: Commercial Manager APAC **Location**: Singapore **Your role** The Commercial Manager will be part of the APAC retail colocation business within Digital Realty and will be responsible for working with Sales on commercial solutions. Reporting to the VP, Portfolio Management, the Commercial Manager is a sales support position that will...

  • Senior Manager, Commercial Finance

    3 weeks ago

    Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time

    Job Description:We are seeking a senior finance professional to lead our financial planning, forecasting, budgeting, and reporting across APAC. As a key member of the Commercial and Finance leadership team, you will provide timely, accurate, and insightful financial analysis to inform business strategies.Main Responsibilities:Consolidate financial planning,...

  • Finance Manager Apac

    5 days ago

    Singapore Rapha Full time

    Rapha is a market-leading premium cycling brand, with a mission to help the world live their life by bike. We now have an exciting opportunity for a Finance Manager to support our rapidly growing APAC region. In this role, you will be responsible for the region's financial and accounting policies, systems, processes and regulatory requirements. You will...