Responsibilities

• Financial Planning & Forecasting: Assist in preparing monthly, quarterly, and annual financial forecasts. Develop and maintain financial models that help in decision-making processes.
• Budget Management: Participate in the budgeting process by coordinating with cross-functional teams. Track actual vs. budget performance and provide analysis on variances.
• Business Performance Analysis: Analyze key performance indicators (KPIs) and provide insights to business leaders on sales trends, cost drivers, and profitability. Identify opportunities for financial improvement.
• Cost Control & Efficiency: Work closely with operations and supply chain teams to understand cost structures, identify cost-saving initiatives, and improve operational efficiencies.
• Management Reporting: Prepare timely and accurate management reports, dashboards, and presentations for senior management and stakeholders. Ensure data accuracy and relevance.
• Strategic Financial Planning: Assist in long-term financial planning, including scenario analysis and financial modeling for potential business initiatives.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional qualification (e.g., CFA, CPA, CIMA) is a plus.
• Experience: Minimum of 3-5 years of relevant experience in financial planning, budgeting, and analysis, preferably in the FMCG industry.
• Experience in Cost Accounting principles and/or indirect expenses models.
• Advanced skills in Microsoft Excel and other financial planning tools.
• Familiarity with ERP systems (e.g., SAP, Oracle) and business intelligence tools (e.g., Power BI, Tableau) is an advantage.
• Communication Skills: Excellent verbal and written communication skills in both Thai and English, with the ability to present financial information clearly to non-financial stakeholders.