Función Laboral: Finanzas & Control de Gestión

Tipo de contrato: Jornada Completa

Ubicación: Bangkok

País/Región: Thailand

Qualifications :-

  • Bachelor’s Degree in Accounting or Finance
  • At least 5 years work experiences (preferred Big 4 experiences)
  • Intermediate Microsoft Excel
  • Fluent in English

Key accountabilities:

  • Review brand’s performance by comparing between actual, budget and trend
  • Closely monitor A&P spending activities for cost optimization and productivities
  • Ensure that all expenses related to the brand are correctly booked at the end of each month
  • Coordinate with retail and marketing team to prepare budget, trend and forecast
  • Support business decision making by preparing the analysis/simulation P&L based on the different scenarios
  • Ensure that all significant processes are complied with company’s policy/norm/internal control
  • Submit monthly/quarterly/yearly reports using the global system (Magnitude, OGWin)
  • Involve in sales forecast process and be able to analyze the gap between forecast and trend