MAIN PURPOSE

Contribute to financial planning processes including annual budgets, long-range plans and quarterly rolling forecasts and  Balance Sheet.

Prepare management reports, variance analysis, and business performance dashboards 

Collaborate and Partner with Cross Functional and External Stakeholders

MAIN RESPONSIBILITIES:

Analyse actual vs forecasted / budgeted performance on key performance metrics such as Distribution expenses , Advertising & Promotion, other SG&A, etc. which impacts financial performance of the Division

Support the Finance Director and leadership team with ad-hoc analysis and Corporate reporting

Collaborate with Cross-functional departments such as Supply Chain,  Marketing, Finance shared services to ensure accurate monthly accounting & reporting of expenses, accruals, variance analysis

Drive initiatives to improve financial processes & reporting efficiency, to enable action planning and implementation.

Contribute in new initiative financial modelling, track actions and drive them across functions towards closures

Achieve payment/settlement timelines with external business partners and audit requirements

Ensure compliance with all relevant global, regional or local policies, procedures and guidelines

KEY REQUIREMENTS

Degree in BA, Accounting or Finance is required

Master’s degree in Business / Finance or CPA    

Minimum 5 years of FP&A experience

Atleast 2 years of  FMCG experience

Strong verbal and written communication skills in English & Thai