Commercial Finance Manager – Foods
ที่เป๊ปซี่-โคล่า (ประเทศไทย) - Pepsico บริการเอเชีย จำกัด- Lead financial analysis, planning, and forecasting for commercial performance and KPIs across assigned customers and brands within the Thailand Foods Market Unit, and total business performance for Myanmar and Laos.
- Drive the Annual Operating Plan (AOP), budget management, and strategic planning processes for the assigned customers and brands in the Thailand Foods Market Unit and Myanmar and Laos.
- Act as a strategic business partner, providing financial decision support to drive brand and commercial performance.
- Deliver actionable insights and proactively identify risks and opportunities from a P&L perspective, considering market dynamics and commercial trends.
- Support the execution of strategic initiatives to ensure alignment with company goals and maximize business impact.
- Conduct financial simulations and provide recommendations to key stakeholders in Commercial, Consumer Marketing, Marketing, and Trade Marketing functions, ensuring financial implications are well understood.
- Act as a business partner by collaborating with Channel & Category teams in Commercial and Marketing functions to drive strong performance through analyzing results against plans, identifying improvement opportunities, and supporting decision-making via scenario analysis
- Bachelor’s and Master’s degree in Finance, Accounting, or related fields.
- Minimum 5 years of experience in the Finance Manager position, preferably within the FMCG industry, with exposure to people management.
- Proven experience in budgeting, forecasting, and variance analysis.
- Strong background in business case development and project financial analysis.
- Expertise in evaluating the effectiveness of trade and marketing spending and analyzing channel and brand P&L performance.
- Familiarity with SAP, Tableau, and Power BI is a plus.
- Solid technical knowledge in Finance and Accounting principles.
- Strong analytical and critical thinking skills.
- Advanced proficiency in Microsoft Excel and other Office tools.
- Excellent communication skills in both Thai and English.
- Strong interpersonal skills with the ability to influence stakeholders and collaborate across functions.
ทักษะที่จำเป็น
- Finance
- Financial Analysis
- Accounting
- Laos (Fair)
- English (Excellent)
ประสบการณ์ที่จำเป็น
- 5 ปี
ทักษะเพิ่มเติม
- SAP
- Tableau
- Power BI
เงินเดือน
- สามารถต่อรองได้
สายงาน
- การเงิน
- กลยุทธ์ / วางแผน
ประเภทงาน
- งานประจำ
เกี่ยวกับบริษัท
PepsiCo is a large conglomerate with interests in manufacturing, marketing and selling a wide variety of carbonated and non-carbonated beverages, as well as salty, sweet and grain-based snacks, and other foods. Besides the Pepsi-Cola brands, the company owns the brands Quaker Oats, Gatorade, Frito-L ... อ่านต่อ
ร่วมงานกับเรา: At PepsiCo, people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! The work is exhilarating, the atmosphere is electric and the brands are world-class. We get great satisfaction knowing that our ideas are n ... อ่านต่อ
สวัสดิการ
- ทุนการศึกษา
- ส่วนลดพนักงาน
- ทำงาน 5 วัน/สัปดาห์