Financial Planning And Analysis Manager
F&N Dairies (Thailand) LimitedTo be a key finance contact person to sales team (Sales Controller) by ensuring sales is on target by tracking, controlling, and monitoring all sales related activities especially in trade spending, pricing strategy
Key Accountabilities:
- Prepare financial analysis which includes:
- Actual P&L, monthly rolling forecast, annual budget
- Track & control business result tightly as regular basis
- Track, Monitor & Control Trade spend by customers by channels i.e. customer P&L
- Royalties calculation
- To be business partner with Sales team
- Understanding sales dynamics i.e. channel strategy and able to communicate to related parties effectively
- Data management:
- Be Champion of financial model, SAP-CO & BI and other related systems
- Ensure data accuracy & aligned with the operation
- Simplify the data for decision-making
- Develop 1 direct report
- Ad Hoc:
- Performing feasibility study, SPC, NPD, pricing strategy
- Pre & post evaluation of the studies
- Others
- Bachelor Degree in Finance, Accounting or related fields
- Working Experience: 4+ years direct experience in FP&A especially for FMCG, preferably food & beverage
- Willingness to learn. Fast learner
- Interpersonal skills, maturity and able to work as a business partner with related functions, especially Sales team
- Proactive, positive attitude, team player and able to work under pressure
- Strong Accounting and Financial background
- Business acumen, analytical skill and logical thinking
- Dental insurance (สิทธิการเบิกค่าทันตกรรม)
- Free Shuttle Bus (บริการรถรับส่งพนักงาน)
- Life insurance (ประกันชีวิต)
- Provident Fund
- Staff training and development
- Overtime
- Social security
- Health insurance
- Accident Insurance
- Employee's uniform
- Attendance bonus or other special compensation
- Performance/results-based bonus
- Annual bonus
- Annual bonus of 2 month(s)
The F&N Group, now in its 128th year, ranks amongst Asia’s leading companies, providing superior returns with a focus on Food & Beverage, Properties and Publishing & Printing Business.
F&N Dairies (Thailand) Limited is a leading Food & Beverage company in Thailand and Indochina with 10,000 Million Baht annual turnover. We manufacture and market quality products such as Bear Brand Sterilized Milk, Bear Brand Gold, Carnation SBC/ Evaporated Milk, Tea Pot SBC/ Evaporated Milk, Bear Brand UHT, Milo UHT, F&N Magnolia pasteurized products, F&N Fruit Tree Fresh juice products, F&N Magnolia Choc Malt, F&N Creations 3-in-1 Coffee Mix, F&N Gold Bird’s Nest Beverage and F&N Magnolia Good Night/Good Morning UHT Milk.
In line with our expansion in Thailand, we have challenging opportunities for bold individuals to help us forge a world-class multinational enterprise. If you are looking to have an outstanding career, come and join us!
For more information please visit our website www.FNThaiDairies.com