I.P. One Co., Ltd.

Finance Analyst

I.P. One Co., Ltd.
Salary negotiable
Posted on 14 Jan 2021

Finance Analyst

I.P. One Co., Ltd.

Job Highlights

  • Financial Analysis, Financials performance report
  • FMCG, Planning, Financial model
  • CPA

Job Description

  • Support all parties in order 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 from requester, 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)     
  • Provide allocation assumptions to Reporting Team when necessary
  • Able to display and articulate analysis and recommendations in an effective manner.
  • Support the monthly financials performance report preparation and updating Senior Management on a monthly basis.
  • Handle other special or ad hoc project as assigned.

Additional Information

Career Level
Middle
Qualification
Degree
Years of Experience
3 years
Job Type
Full Time, Permanent

Company Overview

Do you have what it takes to be a part of our I.P. family?
Integrity | In Love | Insightful | In-Sync | Innovation | Into the Future

IP Group is a key market player in fast moving consumer goods in Thailand with a brand portfolio, namely, IVY, VIXOL, HYGIENE, WHIZ, DANCE and FOCUS. We are looking to recruit talented individuals to join our team.

This is an exciting opportunity for dynamic individuals looking for a long-term career. You will be trained to work in a real life situation and given the opportunity to go INTO THE FUTURE with our fast growing company.

Additional Company Information

Benefits & Others
Five-day work week, Life insurance, Medical insurance, Performance bonus