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Financial Planning and Analysis - Manager (FMCG)

  • Location: Thailand
  • Salary: THB80000.00 - THB90000.00 per month per month
  • Job Type:Permanent

Posted 16 days ago

  • Sector: Accounting & Finance
  • Contact: Nardlada Cheenbunchob
  • Expiry Date: 09 June 2022
  • Job Ref: JN -042022-470041

Our client is the world famous global FMCG with a great history culture and career progression.

To be a key finance contact person to sales team by ensuring sales is on target by tracking, controlling, and monitoring all sales related activities especially in trade spending, pricing strategy.

Key Accountabilities:

  • Prepare financial analysis which includes:
  • Actual P&L, monthly rolling forecast, annual budget
  • Track & control business result tightly as regular basis
  • Track, Monitor & Control Trade spend by customers by channels i.e. customer P&L
  • Royalties calculation
  • To be business partner with Sales team
  • Understanding sales dynamics i.e. channel strategy and able to communicate to related parties effectively
  • Data management:
  • Be Champion of financial model, SAP-CO & BI and other related systems
  • Ensure data accuracy & aligned with the operation
  • Simplify the data for decision-making
  • Develop 1 direct report
  • Ad Hoc:
  • Performing feasibility study, SPC, NPD, pricing strategy
  • Pre & post evaluation of the studies
  • Others

Qualifications:

  • Bachelor Degree in Finance, Accounting or related fields
  • Working Experience: 4+ years in roles & responsibilities related to financial planning & analysis especially for FMCG, preferably food & beverage Business acumen, Analytical skill & Good logic
  • Strong Accounting and Financial background
  • Proactive, Positive attitude, Team player and able to work under pressure
  • Interpersonal skills, Maturity and able to work as a business partner with related functions, especially Sales team

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.