Job Descriptions:

Planning

• Gather information and assist in preparing the business budget and the latest estimate of business operations to align with the current situation.

Execution

• Consolidate financial information of the business and analyze financial data including sales, prices, product costs, and selling expenses.

• Collect and prepare financial statements for each sales sector and distribution channel, as well as for each product category.

• Analyze expenses related to sales support activities.

• Prepare the overall financial statements of the business, including the performance components of Thailand Beer, exports, and OEM.

• 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.

• Coordinate with IT to establish necessary data storage systems for data analysis.

• Aggregate financial information and assist in creating brand investment reports for the Thai beer business group.

• Generate financial and market analysis reports to coordinate with the IR team.

Monitoring

• Provide consulting advice to team members and relevant stakeholders to ensure efficient workflow.

People

• Manage human resources and time to enhance efficiency in operations.

Requirements:

• Bachelor's degree in Accounting-Finance, Statistics, Business Administration, Economics, or related fields.

• Over 3 years of work experience in financial planning and analysis.

• Ability to analyze and prepare comprehensive financial reports.

• Proficiency in Sales and Operation Planning analysis, such as supply chain and logistics.

• Strong communication skills in English.

• Ability to analyze financial competitor benchmarking.

• Proficiency in analyzing, using, and reporting basic market research and competitor data, such as Nielsen, C-Smart, Egg Digital.

• Excellent computer skills in MS Office, particularly in Excel and PowerPoint.

• Basic proficiency in Oracle and SAP.