Commercial Finance Manager (Food business)

Bangkok Province Permanent
  • Working in multi-nationality environment
  • Convenient location near BTS, CBD

About Our Client

Our client is a well-known FMCG with long history and stable company.

Job Description

  • Analyzing variable of volume, mix, price, and cost for Annual Operating Plan, Strategic Plan, and monthly Rolling Forecast for Thailand product
  • Supporting robust Rolling Forecast process for Thailand product in order to improve margin of the company
  • Monitoring and analyzing monthly actual Variable Contributions, plan and identifying key variance and underlining root cause
  • Providing monthly Variable Contributions report by brand and review with Finance Management team such as GM on monthly basis
  • Working closely with Commercials Finance and Operations Finance to flag risks and opportunities on Variable Contributions, suggest margin improvement ideas for gap closing.
  • Leading on Monthly Execution to provide P&L by channel to support Commercial Planning to drive action on improving variable contribution with Sales and Marketing Team
  • Positively attitude for adhoc project assignment.

The Successful Applicant

  • BBA and Master degree in Finance or Accounting from reputable university
  • 5 years relevant work experience in Finance or Accounting or Audit.
  • Able to understand productivity impact from change in cost structure, price, project implementation timeline and address risks and opportunities against productivity target
  • Business partnering mindset to work effectively with cross functions
  • Advanced Microsoft Office skills, particularly on Excel with strong analytical skill.
  • Good written and spoken English
  • Familiar with SAP

What's on Offer

  • Attractive salary
  • Variable bonus
  • Provident fund
Contact
Yodying Thongto
Quote job ref
4167547

Job summary

Location
Contract Type
Consultant name
Yodying Thongto
Job Reference
4167547