Financial Planning and Analysis
3 weeks ago
- Compile and consolidate the Thailand Monthly Business Review, Quarterly Forecasts, and Annual Plan documentation, offering thorough analysis for the Thailand business.
- Assist management by providing commercial analytics for Thailand, covering areas such as Product analysis, Channel performance, and evaluating profitability for Franchisees and partners, as well as Inventory management.
Client Details
This is one of the leading retail international companies with a strong presence in Thailand. With a fast paced work environment, you can expect a challenging yet rewarding career.
Description
- Compile and streamline the monthly, quarterly, and year-to-date financial statements for the Thailand operations, collaborating closely with the Commercial team. Offer insights on performance to Senior Management through reports like the monthly Sales Flash Report and Bridge report.
- Keep a close eye on the financial health of Thailand operations, identifying both risks and opportunities for Senior Management's attention.
- Continuously provideanalytical and strategic support across various areas:
- Channel management, including sales analysis, retail performance, and profitability assessment.
- Product analysis, focusing on contribution margins, trends, productivity, and assortment optimization.
- Inventory management, examining inventory levels and distribution profiles.
- Conduct profitability modeling for product ranges, ensuring accurate pricing in SAP. Manage seasonal profitability analysis, offering recommendations for improvement when needed.
- Analyze profitability for various pricing and product-related decisions, such as closeout sales, markdown strategies, and intercompany transfers.
- Approve dilution programs and oversee credit note preparation based on promotional results.
- Develop quarterly financial forecasts and annual finance plans for Thailand operations, encompassing profit and loss statements, balance sheets, and capital expenditure planning.
- Provide support for the Strategic Business Process by modeling financial projections for the Thailand business over a three-year period.
Profile
- At least years of experience in Commercial Finance / Finance Planning & Analysis.
- Excellent command of English.
- Working experience in FMCG / Retail is an added advantage.
Job Offer
- Good career progression.
- Flexible working arrangements.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Sumana Lim at
-
Chief Accountant
4 weeks ago
Thailand InterContinental Full timeAssists in all hotel accounting and financial control. Ensures all functions are being performed accurately, on a timely basis and according to hotel standards. - Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) - Assists in implementing and reviewing financial controls and...
-
Head of Software Development
2 weeks ago
Thailand Monroe Consulting Group Full timeExecutive recruitment company Monroe Consulting is recruiting on behalf of a leading financial institution company. Our highly respected client is seeking a Head of Software Development, with experience in financial and securities industries and profession in Java, Spring Boot, or Node.js. This is a great opportunity to work with one of the fastest growing...
-
Senior Manager, FP&A
3 weeks ago
Thailand APAC Michael Page Full timeAs a Senior Manager - FP&A, you'll lead financial planning and analysis processes, providing strategic insights and ensuring compliance with regulations. This role offers the opportunity to drive key financial decisions and contribute to the growth of a global leader in the insurance industry.Client DetailsA global leader in insurance services, offering...
-
Senior Business Controller
7 days ago
Thailand JAC Recruitment Full timeJob title: - Senior Business Controller- Specialisation: - Accounting & Finance- Salary: - THB 150,000 - 200,000 (Annual)- Reference: - PR/111956- Contact details: - Ruchuporn Suwannachot (Zine)- Job published: - August 03, 2023 15:08- Key Accountabilities- Act as a trusted advisor to businesses (management team of one manufacturing site under...
-
Senior Business Controller
4 weeks ago
Thailand JAC Recruitment Full timeJob title: - Senior Business Controller- Contract type: - Permanent- Specialisation: - Accounting & Finance- Salary: - ฿150,000 - ฿200,000- Reference: - PR/110627- Contact details: - Ruchuporn Suwannachot (Zine)- Job published: - April 18, 2023 18:23- Key Accountabilities- Act as a trusted advisor to businesses (management team of one manufacturing site...
-
Head of Corporate Strategy
1 month ago
Thailand Monroe Consulting Group Full timeExecutive recruitment company Monroe Consulting is recruiting on behalf of a financial securities company in Thailand. The company provides a full range of securities business services in Thailand. The position will be responsible for leading the corporate strategic planning department to align with company goals and directions.Job ResponsibilitiesLead the...
-
Production planning engineer
1 month ago
Thailand - Chonburi RGF HR Agent Recruitment Full time1. Product planning ・Will be assigned product planning job considering with character and technical capability. (Ex. Provide HVAC new product concept for commercial and residential, Evaluation product from other countries or etc.)・To communicate with product development member to fix specification and cost of new product.2. Market and data analysis・To...
-
Plant Controller
3 weeks ago
Thailand Baxter Full timePlant Controller Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...
-
Strategic Planning Section 3
4 weeks ago
Thailand Talentvis Full timeRequirements:For **Senior Level** - **Have experience at least 5 years in Sales & Marketing or Sales planning**: - Bachelor’s degree or higher in Economics, Business Adminstration, Marketing or related fields - Experience in automotive industry - Good command in English in writing and speaking (TOEIC 700) - Able to use Microsoft office (Advance Excel,...
-
Supervisor for Accounting
4 weeks ago
Thailand Reeracoen Thailand Full time**Industry**: Machinery/Heavy Machine, Manufacturing(Machinery) - ** Job Description**: - Overall supervision on accounting and finance affairs (management accounting, budget, finance, tax, costing, credit control) - Provide leadership role in all aspects of the company’s accounting and financial operations - Provide the management team accurate and...
-
Plant Controller
1 month ago
Thailand Baxter Full timePlant Controller Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...
-
Project Accounting Manager
4 weeks ago
Thailand Raks Thai Full time**ความรับผิดชอบหลัก**: **Responsibilities**: - Planning project budget, and monitoring and verifying all project expenses within the organization with an average of 20-30 projects per year. This includes several large projects funded by bilateral and multi-lateral donors e.g. Global Fund, USAID, UNICEF and ILO. - Prepare...
-
บัญชี(พูดภาษาจีนได
1 month ago
Thailand Moore Human Resources Co., Ltd Full timeEntry of the documents from suppliers (related to incoming goods and services) and customers; Daily receipts, payments and bookkeeping or other issues. Prepare monthly and annual financial reports, and cooperate with the headquarter to complete the disclosure of regular reports; Provide financial analysis and decision-making for operation and...
-
Manager Strategic Planning
4 weeks ago
Thailand Talentvis Full timeRequirements:Bachelor’s degree or higher in Mathemattics, Statistics, Business Administration, Economics, Data Science or or related fields - experience in auto leasing, rental car business **is advantage**: - Business level in English in writing and speaking ( **TOEIC 700 **) - Good communication and interpersonal skills, presentation skills - Advance in...
-
Cfo
4 weeks ago
Thailand JAC Recruitment Full timeJob title: - CFO- Contract type: - Permanent- Specialisation: - Services- Salary: - ฿400,000 - ฿400,000- Reference: - PR/110975- Contact details: - On-uma Tedsarid (Natt)- Job published: - May 19, 2023 14:06- Drive the company’s financial planning - Perform risk management by analyzing the organization’s liabilities and investments - Decide on...
-
Business Development Executive
4 weeks ago
Thailand บริษัท พฤกษา เรียลเอสเตท จำกัด (มหาชน) Full timeNew Business Development Executive - สำนักงานใหญ่ (ตึกเพิร์ลแบงก์ค็อก)**หน้าที่รับผิดชอบ** - Conduct feasibility study, financial model, investment proposal, strategic & business plan - Conduct in M&A, due diligence including liaising with relevant advisors /...
-
Assistant Vice President, Investment Research Th
4 weeks ago
Thailand CIMB Group Full timeUpdate customer’s periodically to monitor and maintain customer financial target - Manage client portfolios, keeping client plans up-to-date - Conduct seminars related to market updates, and financial planning topics, such as retirement planning, estate planning, or the evaluation of severance packages - Update market outlook, economic data, fund...
-
Advisory
4 weeks ago
Thailand Grant Thornton Thailand Full time**Job No**: I/2021/22 **Job type**: internal **Duties and responsibilities** - Provide accounting and financial reporting services to client. - Provide deal advice to our clients and related key accounting and financial report issues. - Provide proficiency in corporate financial assignment, accounting for financial derivatives and commodities contracts. -...
-
Credit Analyst
4 days ago
Thailand ธนาคารกรุงไทย Full timeรายละเอียดตำแหน่งงานCredit Analyst - เปิดวันที่: - 13/05/2024- หน่วยงาน: - Wholesale Banking**หน้าที่และความรับผิดชอบ** - Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed...
-
Strategic Planning Route Optimization Manager
4 weeks ago
Thailand DHL Supply Chain Full time**About us** Overall Role Purpose : -** Organize, manage optimization project to support customer / transport operation improvement and explore potential saving from transportation planning optimization perspective Communicate and support operation to implement planning improvement. monitor and track project implementation progress, result and communicate...