Bu Decision Support Executive

3 months ago


กรงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time

We’re Nestlé, We’re the biggest food and beverages company in the world who believe in “enhancing quality of life and contributing to a healthier future.”

Join us and be part of Nestlé to drive over 2,000 brands in 191 countries worldwide, if you;
- Love to analyze data
- Love numbers
- Love to deal with multiple stakeholders

**POSITION SNAPSHOT**
Location: Head Office, Bangkok
Company: Nestlé
Business Unit/Division: Finance and Control
Full-time (Hybrid)
2- 5 years of working experience in Audit, Commercial Finance or FP&A

**A DAY IN THE LIFE...**
- Support the business co-pilots to ensure delivery of high quality reporting and analysis as agreed with business units for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, other KPIs related to the categories and business units
- Support the Decision Supporting Manager to prepare necessary information using in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
- Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors)
- Ensure efficiency and quality of Management Accounting processes with regard to speed and quality of the output
- Provide allocation assumptions to Reporting Team when necessary

**ARE YOU A FIT?**
- Bachelor's degree in Accounting, MBA OR FINANCE
- 2 -5 years of experience in Business Analyst or Auditing
- Good Command of English
- FMCG manufacturing/trading experience is an advantage



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