POSITION SNAPSHOT

Location: Bangkok, Pathumwan
Company: Nestlé
Business Unit/Division: Finance & Control
Full-time
Bachelor Degree in Accounting, Finance or related field
3+ years of experience in Business Analyst or Auditing
Strong Thai & English communication skill is a must

A DAY IN THE LIFE...

• Support the business co-pilots to ensure delivery of high quality reporting and analysis as agreed with business units for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, other KPIs related to the categories and business units
• Support the Decision Supporting Manager to prepare necessary information using in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
• Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors)
• Ensure efficiency and quality of Management Accounting processes with regard to speed and quality of the output
• Provide allocation assumptions to Reporting Team when necessary
  

ARE YOU A FIT?

• Bachelor degree in Accounting. MBA
• At least 3 years of experience in Business Analyst or Auditing
• FMCG manufacturing Experience
• Solid knowledge in cost analysis preferably from manufacturing industry.
• Good logical thinking, result-focused, and proactive cooperation.
• Good command of English and Thai is a must