Responsibilities

• Review and perform deep-dive analysis of latest estimate (LE) NAB-TH P&L by brand, channel and reconcile with BUs LE.

• Forecast short term and long term NAB P&L with alignment to head of business functions (Route to market); especially in aspects of supply chain, production and CAPEX.

• Tracking revenue enhancement and cost- saving initiatives in order to drive NAB performance

• Support NAB KPIs setting for CEO and function heads of NAB.

• Monitor overall NAB P&L against budget; especially in terms of production capacity, utilization rate, production cost movement, supply chain cost and A&P s[ending.

• Review and reconcile NAB See-thru budget & LE by aligning with central accounting team and each entity accounting head in case of errors.

• Prepare and shape up Annual Operating Plan (AOP) for NAB-TH budget forecasting

Qualifications

• Accounting / Finance master degree or any related fields

• Financial background with 4 yrs experiences

• FMCG financial background is preferred

• Able to prepare rolling high accurate forecasted P&L statement in details of each brand&key measure within time constraint.

• Able to manage team, business partners and managements.

• Strong in accounting/ finance background.

• Able to handle with pressured situation, and tight deadline.

• Able to coach and cheer up team workers .

• Be proactive and optimistic.