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Manager, Commercial Intelligence & Analytic

Salary undisclosed

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Join F&N, a dynamic Asian conglomerate known for iconic brands like 100PLUS, F&N Fun Flavours, F&N SEASONS, OYOSHI, F&N Magnolia, FARMHOUSE, F&N ICE MOUNTAIN; Condensed and Evaporated Milk under F&N, TEAPOT, Gold Coin, Cap Junjung, IDEAL and CARNATION brands; as well as NONA brand of ketupat and sauces. The Group’s subsidiary, Cocoaland, is also the largest gummy candy producer in Malaysia with its flagship Lot 100 brand. Be a part of our growth journey in food and beverages. Bring your skills in marketing, operations, or strategic management in creating Pure Enjoyment, Pure Goodness moments while embracing innovation and sustainability. Shape the future of consumer goods with us!

What will you be doing?

  • Operational Budget cascade - Align the Operational Budget with financial budget volume stack up. Reset the budget cascade fundamentals to focus on CG3 Channel type and product by respective sales office and in accordance with marketing calendar.
  • Operational Budget Value computation – Work with DST/BI team and pricing team to ensure the Operational Budget Values (NGSR/TIR/NIR/NSR/NSR MFRS) is computed for the fiscal year by Product, CG3, Sales geography, monthly and festive or non-festive event. to ensure we capture Price by CG3 for conversion to NGSR/NSR.
  • Facilitate the DCO operational budget upload process –To ensure phasing of budget aligned with regional sales team and key account team phasing requirements as per operational standard and customer alignment.
  • Facilitate on latest estimate compilation, consolidation, and analysis.
  • Facilitate the sales data application for any monthly business review and annual budget planning process.
  • Work on different datasets and link the business rationales to develop and support analytical solutions.
  • Centralized holistic view sales Dashboard/Tracker – revamp the dashboard/report to ensure consistency is maintained according to business needs and ensuring the dashboard/report remains up-to-date and is communicated to or can be accessed by DCO sales leaders.
  • Build sound knowledge of reporting systems and data sources.

What you bring?

  • Bachelor's degree in a quantitative field (e.g. Computer Science, Finance, Statistics, Business, Data Science)
  • Strong commercial sense and FMCG background with problem-solving skill. Data Integrator with strong analytical capabilities.
  • Require Technical Skill - Power BI, Dashboard Building, Microsoft Excel, Power Query, SQL, Python and C#.
  • Driving transformational analytic capabilities to develop faster reporting tools and processes, leveraging strong analytical and reporting skills
  • More than 5 years of experience in data analytical/Budgeting role. Centralized holistic view sales Dashboard/Tracker.

What we offer?

  • Health & Wellness: Health care coverage designed for the mind and body.
  • Comprehensive medical, insurance, or social security coverage.
  • Engaging activities and recognition programs.
  • Strong learning and development plans for your career growth.
  • Flexible working arrangements.
  • Attractive remuneration, great perks, and performance incentives.