Colgate-Palmolive (Thailand) Limited

Financial Planning & Analysis - Assistant Manager / Executive

Colgate-Palmolive (Thailand) Limited
ตำแหน่งงานนี้มีการระบุเงินเดือน
ลงประกาศเมื่อ 01 Mar 2021

Financial Planning & Analysis - Assistant Manager / Executive

Colgate-Palmolive (Thailand) Limited

ไฮไลท์เด่นของงาน

  • Financial Analyst/ FP&A/Commercial Finance
  • English is a must / Min 3 Year+ of exp
  • Exp in Balance Sheet, P&L, Budgeting is preferred

รายละเอียดงาน

Position: Financial Planning & Analysis - Assistant Manager  / Executive

Reports to: FP&A Manager

Location: Klongtoei, Bangkok, Thailand
(not connected to BTS/MRT) / Next to Shell (HQ Office)

Role & Responsibilities:

Budget / LE Planning :

  • Assist in the preparation of Mid-year and Budget Review for Thailand & Greater Indochina Hub.
  • Prepare Budget Financial Analysis including Category & Brand P&L, Sales Growth Analysis, Price Analysis, Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis
  • Explore opportunities to leverage budget & planning effective procedures and simplify process

CP (Colgate Palmolive) Myanmar/ Vietnam : Budget/LE Planning : Monthly Rolling

  • Coordinate with Finance Controller, Finance Team of CP Myanmar/ Vietnam and CBS Mumbai to plan the following statements with comprehensive analysis

o Balance Sheet

o Working Capital

o Cash Generation

o OE&I, Interest, Tax

o P&L Tax Segment

  • Coordinate with CS&L for Inventory Projection
  • Lead Budget Exhibits including Margin Roll forward, Gross Profit Roll forward, Pricing, New Product, Pricing Program etc.
  • On Monthly Basis, Lead FY P&L Projection of CP MM
  • Complete MRE rolling balance sheet, working capital, inventory projection
  • Submit P&L and Balance Sheet to BPC System on time
  • Update Quarterly P&L Tax Segment

Category / Brand Analysis

  • Conduct Financial Analysis including Category & Brand Profitability Analysis, Sales Growth Analysis, Price Analysis, Consumer & Customer Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis. Cover all countries in Greater Indochina Hub
  • Work closely with Commercial Team and Marketing counterparts, in order to provide them with key financial information/business analysis and support them on financial calculations relating to New Product launches, Pricing or Promotion, Hypothetical P&Ls and Strategic Plans preparations.
  • Provide analysis and financial information to support Management and Commercial Team, in the monthly Management and Commercial meetings in order to make right decision on business growth strategy and execution
  • Conduct Feasibility Study of New Product, Enhancement for Margin Improvement.

Reporting

  • Generate Month End Closing Reporting Package to Corporate
  • Monitor/Verify accuracy of financial information in the SAP/BI/CBP systems in the responsible category.
  • Monitor Budget Sales and identify GAP
  • Support Financial Projects

Advertising Control 

  • Monitor and Control Advertising funds and Premium spending related accrual accounts of actual spending vs. budget.

 Qualification:

  • Min 3 years of work experienced in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field
  • Good command of English, Be able to use English at work. CFO is expat.
  • Budget planning, P&L and Balance Sheet experienced in preferable.  
  • A true business partner to the commercial functions (Sales/Marketing) due to overall business understanding & perspective.
  • Capable of delivering high quality and accurate work while respecting short lead times due to strong planning & priority setting
  • Ownership & initiative to drive and ensure optimal business tracking & understanding throughout the company
  • Independent with a keen eye on optimization of current reporting

รายละเอียดเพิ่มเติม

ระดับตำแหน่งงาน
หัวหน้างาน
ระดับการศึกษา
ปริญญาตรี
อายุงาน
3 ปี
ประเภทการจ้างงาน
งานเต็มเวลา, งานประจำ
เว็บไซต์บริษัท

ข้อมูลบริษัท

Why work with us?

Colgate-Palmolive is among the world’s most trusted and recognized brands, serving hundreds of millions of consumers across over 220 countries. A truly global company, we have a world of opportunities and experiences to offer.

Every one of our employees plays an important role in ensuring we deliver the quality products consumers rely on to care for themselves and the ones they love. So we recognize that our success is driven by these talented and dedicated Colgate people around the world. And in turn we are dedicated to the success of our people, offering an array of resources to help expand their professional and personal horizons - from stimulating career opportunities and access to world-class training and leadership development programs, to wellness initiatives and opportunities to contribute to the communities where we live and work.

We’re committed to helping our people get where they want to go. Explore the world of opportunities and experiences Colgate-Palmolive has to offer you.

ข้อมูลบริษัทเพิ่มเติม

ประเภทธุรกิจ
ธุรกิจ Trading ธุรกิจจัดจำหน่าย
สวัสดิการและสิ่งจูงใจอื่น ๆ
สิทธิการเบิกค่าทันตกรรม, ทำงานสัปดาห์ละ 5 วัน, ประกันชีวิต, ประกันสุขภาพ, เงินโบนัสตามผลงาน