ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Automation, Leadership Skill, eCommerce, Power BI

ประเภทงาน:

งานประจำ

• Financial Planning & Budget Management.
• Lead marketing budget and innovation planning processes.
• Build, challenge, and validate marketing financial forecasts, ensuring alignment with business objectives.
• Monitor monthly spending, identify variances, and provide actionable insights to marketing team/leadership.
• Ensure marketing expenditures remain within budget and adhere to company financial guidelines.
• Marketing Performance & ROI Analysis.
• Evaluate financial impact of Launch and Relaunch products.
• Evaluate financial impacts of marketing campaigns and brand activities.
• Partner with marketing to prioritize initiatives based on financial performance and strategic value.
• Business Partnership.
• Serve as the primary finance partner for Marketing team and Brand Managers.
• Influence decision-making by translating financial data into clear commercial recommendations.
• Support cross-functional teams during product launches, pricing reviews, and category strategies.
• Guide marketing teams on financial discipline, cost efficiency, and value creation.
• Guide and coordinate with local finance for Trade Marketing and eCommerce marketing budget.
• Reporting & Performance Tracking.
• Lead monthly closing for Marketing budget related.
• Prepare monthly performance reports, marketing budget dashboards and category profitability, highlighting risks, opportunities, and corrective actions.
• Provide post-implementation financial reviews for campaigns and product launches.
• Track Marketing budget key metrics such as %Digital WM, abs NWM, %ATL to total MB.
• Digitalization & Process Simplification.
• Identify opportunities for planning simplification, digital transformation and process automation.
• Planning, executing, and delivering digital dashboard/process that enhance operational efficiency, and enable data-driven decision-making.
• Drive change management efforts including training, user adoption, and post-implementation support.
• Compliance & Controls.
• Ensure adherence to internal financial control frameworks and external accounting regulations.
• Maintain accurate financial records and authorize marketing-related expenses.
• Support audits on Marketing / Media related topics.
• Bachelor's degree in finance, Accounting, Economics, or related field (MBA/CPA/CFA is a plus).
• 5-7+ years of finance or controlling experience, preferably in FMCG or consumer-driven industries.
• Strong understanding of brand SOI (P&L), trade promotions, and FMCG market dynamics.
• Advanced Excel, and data analytics skills; experience with SAP and BI platforms (Power BI) preferred.
• Proven business partnering experience with marketing or commercial teams.
• Good command of English, both written and spoken.

ทักษะ:

Work Well Under Pressure, Industrial Engineering, Mechanical Engineering, Project Management, Microsoft Office

ประเภทงาน:

งานประจำ

• Determine procedure and work plan to increase efficiency of digitalization utilization i.e. work system analysis to reduce gaps and improve work efficiency by implementing IT in the work system.
• Determine strategy involving working processes improvement to increase operations efficiency including safety and quality towards continuous improvement.
• Work plan on manpower management to achieve maximum efficiency knowledge and understanding about procedures and methods in designing and implementing processes in produ ...
• Develop, improve, and execute project management process effectively.
• Follow with company GMP, Safety regulation and support 5S program.
• Coordinate with other functions for process improvement with policy, regulation and quality guideline.
• Other assignments from supervisor.
• Bachelor's degree or higher in Industrial Engineering, Mechanical Engineering, or a related field.
• Good command of spoken, written, and listening English.
• Proficient in Microsoft Office (Excel, Word).
• Experience in the FMCG industry is an advantage.
• Energetic, self-motivated, and target-oriented, with strong interpersonal skills and a high level of commitment.
• Able to work well under pressure.