Financial Planning and Analysis

3 weeks ago


Thailand APAC Michael Page Full time
  • 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


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