Vacancy For Financial Planning & Analysis - Assistant Manager With Colgate - Palmolive At Bangkok

Financial Planning & Analysis - Assistant Manager

Travel Required?:  No Travel

Date:  Jan 15, 2021

No remote working option

No Relocation Assistance Offered
# 95240 - Bangkok, Bangkok, Thailand

Position:     Financial Planning & Analysis  - Assistant Manager
Reports to:  Financial Planning & Analysis - Manager
Location:    Klongtoey, Bangkok, Thailand
 
Role & Responsibilites:

Budget / LE Planning : 
•    Assist in the preparation of Mid-year and Budget Review for Greater Indochina Hub.
•    Prepare Budget Financial Analysis including Category & Brand P&L, Sales Growth Analysis, Price Analysis, Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis
•    Explore opportunities to leverage budget & planning effective procedures and simplify process
Category / Brand Analysis
•    Conduct Financial Analysis including Category & Brand Profitability Analysis, Sales Growth Analysis, Price Analysis, Consumer & Customer Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis. Cover all countries in Greater Indochina Hub
•    Work closely with Commercial Team and Marketing counterparts, in order to provide them with key financial information/business analysis and support them on financial calculations relating to New Product launches, Pricing or Promotion, Hypothetical P&Ls and Strategic Plans preparations.
•    Provide analysis and financial information to support Management and Commercial Team, in the monthly Management and Commercial meetings in order to make right decision on business growth strategy and execution
•    Conduct Feasibility Study of New Product, Enhancement for Margin Improvement.
Reporting
•    Generate Month End Closing Reporting Package to Corporate
•    Monitor/Verify accuracy of financial information in the SAP/BI/CBP systems in the responsible category.
•    Monitor Budget Sales and identify GAP
•    Support Financial Projects
Advertising Control & Premium IO
•    Monitor and Control Advertising funds and Premium spending related accrual accounts of actual spending vs. budget.
 

Qualification:

• Min 3 years of work experienced in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field
• Good command of English, English Presentation, Use English at work
• Budget planning, P&L and Balance Sheet experienced in preferable
• A true business partner to the commercial functions (Sales/Marketing) due to overall business understanding & perspective.
• Capable of delivering high quality and accurate work while respecting short lead times due to strong planning & priority setting
• Ownership & initiative to drive and ensure optimal business tracking & understanding throughout the company
• Independent with a keen eye on optimization of current reporting

Date Posted:16-Jan-2021
Posted By: Abhinash kumar jha
Views 1283

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