Decision Support Manager

2 weeks ago


กรงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time

**POSITION SNAPSHOT**
- Location: Bangkok
- Company: Nestlé
- Full-time
- Bachelor degree in Accounting, Finance or other related fields MBA is preferable
- 3-5 years experience in Financial Analyst, Business Analyst or Auditing
- Proficiency in English

**A DAY IN THE LIFE...**
- Support through delivering high quality reporting and analysis as agreed business unit reporting and analytical functions. This includes Monthly Performance Report, Monthly KPI dashboard, Monthly Dynamic Forecast P&L, Selling Price Calculation, Other KPIs related to the categories and business units.
- Establish financial forecast based on output from Monthly Sales Review
- Conduct Monthly Gap Review meeting and present to management team in Monthly Forecast Review meeting
- Work closely with cross-functions to identify risks & opportunities to deliver business results as plan
- Prepare with insightful analysis on key financial figures & KPIs for Business units
- Actively participate in trouble shooting and issue resolution relating to reporting
- Participating corporate projects as required:

- Portfolio optimization & Value Destroyers
- Marketing spends effectiveness (Pre-Post Evaluation)
- Feasibility studies for the management’s decision (i.e. new product launch, Supplier Relationship Management, etc.) including investments
- Ensure efficiency, compliance and quality of Management Accounting processes with regard to speed, resources used and quality of the output
- Develop a good understanding of the business unit products, brands, people, customers, plans etc.

**ARE YOU A FIT?**
- Bachelor degree in Accounting, Finance or other related fields, MBA is preferable
- 5 years experience in Financial Analyst, Business Analyst or Auditing
- Good command and effective communication at different levels in the organization and in English
- Experience in Financial and business analysis, Management Accounting concept
- Strong Leadership, management skills and problem-solving skills.
- Good knowledge of product portfolio and brand profitability


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