Job title: Assistant Financial Planning and Reporting Manager
Job type: Permanent
Emp type: Full-time
Industry: Consumer Goods
Expertise: Human Resources
Salary type: Monthly
Salary from: THB ฿60,000.00
Salary to: THB ฿70,000.00
Job published: 2019-09-10
Job ID: 80778
Contact name: Punjaporn Saeue

Job Description

Responsibilities:

  • Work closely with Sale/Marketing, Commercial Finance and Supply Chain Finance on rolling estimates (RE) and business plans (ฺBP) to ensure accurate assumptions and alignment on the final forecast by SKUs and total company. including actual tracking and variance analysis (RE roll forward, actual waterfall (ํYTD/YTG), O&R, incl. gap closing plan).
  • Provide monthly financial scorecards to management, including gap vs goal.
  • Financial planning for long range business plan (P&L,B/S and cash flow).
  • Working with budget owners on SG&A budgeting and tracking.
  • Ensuring system data integrity.

Qualifications:

  • Bachelor's degree in Finance & Accounting.
  • Proficient in Excel.
  • Budgeting,planning and forecasting skills with an attention to detail.
  • Problem analysis and problem solving skills.
  • Syteline (ERP) program experience is a strong plus.