Job 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

Job Skills & Qualifications:

• Accounting / Finance master degree or any related fields
• Financial background with 4 years experiences
• Budget forecasting
• Annual Operating Plan (AOP)
• 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 handle with pressured situation, and tight deadline