Position: Commercial Finance Manager (FMCG Only) Base 80 – 100K
Contact Recruiter: Sirinapa 086-378-4083
Prepare monthly Financial Reports in variance analysis (by channels, products)
Responsible for preparation of budget and financial forecast model ( Long-rage Plan, Annual Plan, Rolling forecast), covering forecasting P&L, Balance sheet, portfolios and, products KPI
Drive financial alignment between all functions (Commercial and Operation) via effective, efficient communication in order to maximize financial results and achieve timely, accurately financial forecasting and reporting
Work closely with cross-functional team to make certain that monthly rolling forecasts are supportable given current business assumptions.
Make recommendations to keep performance on track as appropriate.
Develop monitoring reporting mechanism to help management fully aware of current business and financial situation comparing to target
Develop decision support model and analysis on product and campaign decision
Bachelor’s Degree in Finance, Accounting or Business Administration.
Minumum 8-10 years of experience in accounting or finance.
Experience in Business Analysis, Planning, Reporting, Financial analyst or Cost analysis
Experiences in Manufacturing business, Trading or FMCG business.
Strong analytical and quantitative skills.
Strong experience in financial accounting, management accounting, financial analysis, planning, forecasting and management reporting.
Excellent written, verbal communication and presentation skills.
Strong experience in use of Excel and Power point, though knowledge of SAP is preferable.
Comfortable to work on a team or independently and drive results.