Job title: Financial Analyst (Beverage & Consumer products – Commercial)
Job type: Permanent
Emp type: Full-time
Industry: Food & Beverage
Salary type: Monthly
Salary from: THB ฿75,000.00
Salary to: THB ฿85,000.00
Location: Bangkapi, Bangkok
Job published: 2020-01-14
Job ID: 83736
Contact name: Palmkaew Nuallaong, Chatwimol Thanawastien
Phone number: +66906478506/+66982585068, 093-1248970

Job Description

Responsibilities:

  • Preparing the accurate month-end reporting including all necessary analysis & commentary.
  • Being responsible for the correctness of the data preparation and assisting the manager on the communication for the drivers' performance with meaningful insights.
  • Improving the speed and quality of the monthly reporting process.
  • Liaising with the Accounting and Commercial teams to ensure that all advertising and promotional transaction has been properly managed.
  • Performing reconciliation between actual and planning to control all advertising and promotion spending.
  • Developing detailed finance work for Category team to ensure that all related activities are carried out to achieve all business purpose.
  • Providing a high-quality financial resource, responsible for reporting and analyzing financial and commercial data and recommending to Business Partner for better decision making.
  • Maintaining a close understanding of the business drivers and financial performance of the business unit, including brands, channel and key customer performance.
  • Acting as an active member of a cross-functional team meeting to support the S&OP process and the new products development process with a focus on financial viability.
  • Supporting the business on special projects that may arise from time to time.
  • Supporting financial planning and analysis in order to support the accuracy and efficiency of corporate financial planning and forecasting activities.
  • Assisting in monitoring financial risks within the organization and communicating risks and opportunities effectively to manage expectation.
  • Having awareness of the financial control framework and immediately bringing it to the attention of the manager if any control deficiencies or process weakness are identified.
  • Ensure the compliance of accounting practice in the Company according to the Thai Accounting Standard.
  • Coordinating with IT and other functions to ensure that the advertising and promotional spending process work properly all the time.
  • Providing ad-hoc key analysis on the business issue as necessary.
  • Working independently with own initiatives & minimal guidance from manager.
  • Acting and maintaining the company values and reflect them on the working at all time.

Qualifications:

  • Minimum of Bachelor's Degree in Finance / Accounting.
  • 3-4 years’ work experience in business planning or financial analysis in FMCG or MNC.
  • Good communication skills (Thai & English) and the ability to develop strong working relationships at all levels, both internally and externally.
  • Ability to work independently and to make a sound decision with limited information.
  • Ability to work on own initiatives as well as part of a team with a positive attitude.
  • Excellent systematic, logical & analytical skills with a commercial mindset.
  • Self-discipline, responsible, enthusiastic, supportive and team-player.
  • Detail-oriented, fast-learner and committed to meet deadlines.
  • Has good problem-solving skills.
  • Result-oriented; flexible and creative with excellent organization and planning skills.
  • Strong multi-tasking abilities.
  • Ability to priorities workload and achieve targets.
  • Must be PC Literate; MSOffice skills (Word, Excel, PowerPoint).
  • SAP knowledge is an advantage.