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