Job Description
Our client is a reputable quality retailer and wholesaler, including the world's famous food and beverage company, which focuses on nutrition and health, instant beverages, and grains.
Job Responsibilities
- Supporting the business co-pilots to ensure delivery of high-quality reporting and analysis as agreed with business units for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, and other KPIs related to the categories and business units.
- Supporting the Decision Supporting Manager to prepare necessary information in the Monthly Business Planning Meeting by establishing a financial forecast based on output from the Monthly Sales Review.
- Preparing analysis for studies requested by business co-pilots, or corporate projects as required, for example, portfolio rationalization, marketing spending effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors).
- Ensuring efficiency and quality of Management Accounting processes concerning speed and quality of the output.
- Providing allocation assumptions to the Reporting Team when necessary.
Qualifications
- 25 - 30 years old, Thai only.
- Bachelor's degree in Accounting, MBA OR FINANCE.
- 3 -5 years of experience in Business Analyst or Auditing.
- Good Command of English.
- FMCG manufacturing/trading experience is an advantage.
- SAP experience is an advantage.
- Able to work 5 days/week near BTS Chidlom / Central World.