Commercial Finance Manager
Commercial Finance Manager
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Job Description
JOB DESCRIPTION:
MAIN PURPOSE
Contribute to financial planning processes including annual budgets long-range plans and quarterly rolling forecasts and Balance Sheet.
Prepare management reports variance analysis and business performance dashboards
Collaborate and Partner with Cross Functional and External Stakeholders
MAIN RESPONSIBILITIES:
Analyse actual vs forecasted / budgeted performance on key performance metrics such as Distribution expenses Advertising & Promotion other SG&A etc. which impacts financial performance of the Division
Support the Finance Director and leadership team with ad-hoc analysis and Corporate reporting
Collaborate with Cross-functional departments such as Supply Chain Marketing Finance shared services to ensure accurate monthly accounting & reporting of expenses accruals variance analysis
Drive initiatives to improve financial processes & reporting efficiency to enable action planning and implementation.
Contribute in new initiative financial modelling track actions and drive them across functions towards closures
Achieve payment/settlement timelines with external business partners and audit requirements
Ensure compliance with all relevant global regional or local policies procedures and guidelines
KEY REQUIREMENTS
Degree in BA Accounting or Finance is required
Masters degree in Business / Finance or CPA
Minimum 5 years of FP&A experience
Atleast 2 years of FMCG experience
Strong verbal and written communication skills in English & Thai
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ANI International Nutrition
LOCATION:
Thailand > Bangkok : Q-House Lumpini Building
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes 5 % of the Time
MEDICAL SURVEILLANCE:
Yes
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Required Experience:
Manager
Employment Type
Full-Time
