เพื่อประสบการณ์ที่ดียิ่งขึ้น โปรดเปลี่ยนเบราว์เซอร์ของคุณเป็น CHROME, FIREFOX, OPERA หรือ Internet Explorer
  • Commercial Finance Manager (FMCG Only) Base 80 – 100K/FP&A

ลักษณะ

วันที่ : มิถุนายน 30, 2018
ที่อยู่เว็บไซต์ : Sirinapa(at)mriww.co.th
ตำแหน่งที่ตั้ง : Bangkok, ประเทศไทย

Position: Commercial Finance Manager (FMCG Only) Base 80 – 100K

Based: Bangkok

Contact Recruiter: Sirinapa 086-378-4083

Key Responsibility

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

Qualifications:

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.



ตำแหน่งที่ตั้ง

* หมายเลขโทรศัพท์ของคุณจะแสดงเพื่อโพสต์ผู้เขียน

โฆษณาที่คล้ายกัน

ด้านบน