JOB DESCRIPTION
A DAY IN THE LIFE...
- Support 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, other KPIs related to the categories and business units
- Support the Decision Supporting Manager to prepare necessary information using in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
- Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends 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)
- Ensure efficiency and quality of Management Accounting processes about speed and quality of the ouvtput
- Provide allocation assumptions to Reporting Team when necessary
ARE YOU A FIT?
- Bachelor's degree in Accounting, MBA OR FINANCE
- 0 - 3 years of experience in Business Analyst or Auditing
- Good Command of English
- FMCG manufacturing/trading experience is an advantage
Salary
Competitive
Monthly based
Location
, Lop Buri Province, Lop Buri Province, Thailand, Lop Buri Province, Thailand
Job Overview
Location
, Lop Buri Province, Lop Buri Province, Thailand, Lop Buri Province, Thailand
