Financial Planning and Analysis
āļāļĩāđāđāļāļĒāđāļāļāđāļ§āļāđāļĢāļ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)Job Descriptions:
Planning
âĒ Gather information and assist in preparing the business budget and the latest estimate of business operations to align with the current situation.
Execution
âĒ Consolidate financial information of the business and analyze financial data including sales, prices, product costs, and selling expenses.
âĒ Collect and prepare financial statements for each sales sector and distribution channel, as well as for each product category.
âĒ Analyze expenses related to sales support activities.
âĒ Prepare the overall financial statements of the business, including the performance components of Thailand Beer, exports, and OEM.
âĒ Conduct feasibility studies, such as analyzing price adjustments based on new excise tax rates, studying the impact on initial profit in the case of price adjustments.
âĒ Coordinate with IT to establish necessary data storage systems for data analysis.
âĒ Aggregate financial information and assist in creating brand investment reports for the Thai beer business group.
âĒ Generate financial and market analysis reports to coordinate with the IR team.
Monitoring
âĒ Provide consulting advice to team members and relevant stakeholders to ensure efficient workflow.
People
âĒ Manage human resources and time to enhance efficiency in operations.
Requirements:
âĒ Bachelor's degree in Accounting-Finance, Statistics, Business Administration, Economics, or related fields.
âĒ Over 3 years of work experience in financial planning and analysis.
âĒ Excellent computer skills in MS Office, particularly in Excel and Power BI.
âĒ Communicable in English.
âĒ Ability to analyze and prepare comprehensive financial reports.
âĒ Proficiency in Sales and Operation Planning analysis, such as supply chain and logistics.
âĒ Ability to analyze financial competitor benchmarking.
âĒ Proficiency in analyzing, using, and reporting basic market research and competitor data, such as Nielsen, C-Smart, Egg Digital.
âĒ Basic proficiency in Oracle and SAP.
For More Information:
Chang International Company Limited
Thaibev Quarter Building, 8-9th Floor, Ratchadaphisek Rd., Khlong Toei, Bangkok 10110
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