FP & A Manager (FMCG)

Responsibilities:

  • Prepare financial reporting, analysis financial performance and provide recommendation for business performance improvement.

  • Prepare financial reports and insightful analysis per the rolling forecast including provides risks and opportunities, also challenge the business for better business performance improvement

  • Monitoring trade spending, ensure spending efficiency and works with trade marketing for sales revenue management.

  • Prepare period end book closing report and provide the variance analysis.

  • Review and monitoring pricing structure and SKUs profitability

  • Support financial analysis for any business projects e.g. promotion ROI evaluation, Channel profitability and ad hoc project.

  • Tracking and review B/S reconciliation for related account e.g. trade spending, consumer promotion, display equipment

Qualifications:

  • Bachelor or higher degrees in Accounting, Finance or MBA

  • Minimum 4 years of working experience in financial management, reporting and forecasting

  • Accounting background (optional)

  • Experience working with commercial team in FMCG

  • Business acumen. Understand PnL well

  • Strong analysis skill, detail oriented and strong in Excel

  • Thai nationality only

If you would like to apply for this position, please send your resume to wmarlow@utcthailand.com or fill in your information on the section below.

*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

Job Application

© 2019-2020 by Ultimate Talent Consulting Co., Ltd. created with Wix.com

  • LinkedIn Social Icon