Commercial Finance Manager, Apac

1 week ago

Queenstown, Singapore JACOBS DOUWE EGBERTS Full time

Company Description
**_
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._**

**Job Description**:
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

  • Sales Manager, Commercial Distribution, Apac

    7 days ago

    Queenstown, Singapore Warner Bros. Discovery Full time

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Fp&a Manager, Apac Streaming

    7 days ago

    Queenstown, Singapore Warner Bros. Discovery Full time

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Manager, Corporate Communications, Apac

    1 week ago

    Queenstown, Singapore Warner Bros. Discovery Full time

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Apac Ngs Sales Director

    5 hours ago

    Queenstown, Singapore Integrated DNA Technologies Full time

    **Director APAC NGS Sales** **Purpose statement**: **Essential Functions**: - Manages the region from a strategic and tactical view in order to achieve sales targets and other KPIs within the NGS product line. - Overseas hiring, training, development and performance evaluation of team members. - Positions IDT as the leader in each of our target market...

  • Group Vice President, Apac Consumer Products

    7 days ago

    Queenstown, Singapore Warner Bros. Discovery Full time

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Commercial Manager

    2 weeks ago

    Queenstown, Singapore Brass Lion Distillery Full time

    **Job Title**: Commercial Manager **Department**: Sales **Company Overview**: At Brass Lion Distillery, we craft premium spirits that embody the soul of Singapore. We are expanding rapidly and looking for a skilled Commercial Manager to take charge of our distribution strategies and drive growth in new and existing markets. **Key Responsibilities**: -...

  • Commercial Manager

    2 days ago

    Queenstown, Singapore Brass Lion Distillery Full time

    **Job Title**: Commercial Manager **Department**: Sales **Company Overview**: At Brass Lion Distillery, we craft premium spirits that embody the soul of Singapore. We are expanding rapidly and looking for a skilled Commercial Manager to take charge of our distribution strategies and drive growth in new and existing markets. **Key Responsibilities**: -...

  • Commercial Officer

    2 days ago

    Queenstown, Singapore The Supreme HR Full time

    **Job Summary**: We are seeking a highly motivated, detail-oriented individual to join our team as junior commercial staff member. A major responsibility of this position will be to support purchasing and sales operations by managing orders, maintaining contact with suppliers and customers, and ensuring timely delivery of goods. You will be a key player in...

  • Manager, Energy and Renewables

    4 days ago

    Queenstown, Singapore Equinix Full time

    Manager, Energy and Renewables (APAC) Equinix is the world’s digital infrastructure company, operating 245+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...

  • Senior Regional Legal Counsel, Apac

    1 week ago

    Queenstown, Singapore Bruker Full time

    Overview: Bruker offers differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics, spatial and single-cell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. **Bruker - Innovation with...