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Associate Manager, Financial Planning & Analysis

Location: Bangkok, Krung Thep Maha Nakhon TH

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Job Number: 1659

Position Title: Associate Manager, Financial Planning & Analysis

External Description:

Summary:

As the Associate Manager, Financial Planning & Analysis (FP&A), you will act as a business partner and work closely with Country Managers, Sales teams and Marketing teams. You will involve in forecasting and deliver growth objectives, support Sales Team in Sales and Operation Planning Process (S&OP). You will provide Return on Investment (ROI) analysis on trade spend, establish conditionality of customer terms and develop customer profitability analysis, with objective to optimize spend.

Essential Duties and Responsibilities:

  • Provide Strategic Business Cases Financial Simulation and Analysis
  • Prepare and manage Price Promotion Return on Investment (ROI) Analysis
  • Optimize Trade Spending and Customer / Country Mix by analyses trade spending plans with Sales team to maximize Delivered Profit Margin (DPM), Net Pricing and reduce Gross to Net
  • Reconcile trade spending at month-end closing and ensure accuracy of trade spend & proper accrual
  • Responsible for Gross Sales to DPM Month End Closing, prepares monthly S&OP Profit and Lost (P&L) Projections, quarterly Financial Latest Estimated and Annual Corporate Planning and Budgeting
  • Work with the Shared Services Centre (SSC) Account Receivables (A/R) team, Credit & Collections Analyst and the local Sales Teams to minimize A/R and facilitate timely resolution of open deductions and outstanding invoices

Required Skills / Experience / Competencies:

  • Bachelor’s Degree in Accounting, Finance or related business field
  • 6 to 8 years’ experience in Finance include of Financial Planning & Analysis experience
  • Good business partnering skills with the ability to explain financial implications to non-finance colleagues
  • Strong Computer skills, Microsoft Office, SAP, Business Planning and Consolidation (BPC), Business Warehouse (BW)
  • Experience in FMCG industry is an added advantage

Job Requirements:

  • Permanent – full time job

City: Bangkok

State: Krung Thep Maha Nakhon (Bangkok)

Country: Thailand

Community / Marketing Title: Associate Manager, Financial Planning & Analysis

Company Profile:

EEO Employer Verbiage:

Location_formattedLocationLong: Bangkok, Krung Thep Maha Nakhon TH

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