Head of Planning
1 week ago
This position is reporting to Finance Director. This role will leads the Planning & Reporting team and is responsible for monthly reporting of actual results and full year outlook process. On an annual basis, this role leads the Annual budgeting exercise and 3-Year planning exercise for the Opco. The P&R Team is responsible for all reporting matters internally and externally to BG and RFC.
What we ask
- Bachelor Degree or higher in Accounting / Finance
- Minimum 10 years professional experience in Accounting / Finance
- Experience from Fast moving Consumer Goods company and/or Planning & Reporting role will be preferred
- Well understanding of strategic and operational planning and reporting, including budgeting and financial follow-up
- Strong leadership and stakeholder management skill
- Excellent communication & presentation skill
- Must be able to communicate clearly and concisely both verbal and in writing with all levels within all business functions.
- Ability to summarize and aggregate analysis for accountability
- Competent in Thai and English (spoken and written)
- Able to work independently, fast learning and initiative with good analytical and problem-solving skills.
- Advance command of Microsoft Excel
- Competencies in system such as HFM and BW
- Resilient and able to work under pressure & business dynamic
- Strong ownership and high level of responsibility to ensure tasks are completed within timelines
- Drive for excellence and self-development
What we offer
FrieslandCampina Thailand is the affiliate of Royal FrieslandCampina and has been here since 1967. We produce and sell variety of dairy products under brand name Foremost, Ship, Falcon and My Boy. The extensive product range of quality products includes UHT milk, yoghurt drinks, and condensed milk. We believe our current and future success depends largely on the quality of our employees. For this reason, Foremost wants to offer an attractive, challenging and inspiring working environment where employees are encouraged to develop themselves both professional and personally.
- Vacancy description- Responsible for monthly end reporting, works closely with Accounting team on month end closing and with Finance Shared Service Centre (in KL) to ensure actual results are reported correctly in systems (HFM, BW)
- Leads the team on Free Cashflow / working capital forecasting and drives optimization initiatives with other functions towards cashflow targets
- Responsible for monthly Outlook review (on full year forecast), leads the process with other Finance stakeholders and presents in Finance and in S&OP
- Monitors the Selling, General and Administrative (“SG&A”) expenses actuals and outlook, as P&R team is the champion for FORCE savings, and leads the review with other Directors to drive spend optimization
- Provides business insights in Monthly Business Reviews (“MBRs”) and discusses actual performance with Opco Directors
- Leads the coordination of annual and 3-Year planning processes in the Opco
- Ensures data is accurate in system, and reporting fits Opcos reporting requirements (in BW, Power Pivot, etc)
- Provides ad hoc decision support in special projects
- Key contact point with BG Asia team and BG Corporate team on all reporting matters
-
Planning Staff
2 weeks ago
วัฒนา, กรุงเทพมหานคร, Thailand บริษัท ไทยยาซากิ คอร์ปอเรชั่น จำกัด (Head Office) Full timeบริษัท: - บริษัท ไทยยาซากิ คอร์ปอเรชั่น จำกัด (Head Office) - รายละเอียดงาน: - as a core function to provide customer service to the Business Unit (BU) function and Core Function (CF) in Yazaki Japan ; whereby, from a planning aspect, be the facilitator...
-
Planning Staff
6 days ago
วัฒนา, กรุงเทพมหานคร, Thailand บริษัท ไทยยาซากิ คอร์ปอเรชั่น จำกัด (Head Office) Full timeบริษัท: - บริษัท ไทยยาซากิ คอร์ปอเรชั่น จำกัด (Head Office) - รายละเอียดงาน: - as a core function to provide customer service to the Business Unit (BU) function and Core Function (CF) in Yazaki Japan ; - whereby, from a planning aspect, be the facilitator...
-
Head of Planning
2 weeks ago
กรุงเทพมหานคร, Thailand Reeracoen.co.th Full time**Position**: Head of Planning (300K) Digital Advertising, Digital Agency **Job Descriptions**: Takes charge in the development of strategic solutions to win competition/pitch. Leads communication/campaign strategy development initiatives, integrated strategy development including digital and retail business strategies for clients and new business. Presents...
-
Deputy Head
3 days ago
กรุงเทพมหานคร, Thailand The Shell Company of Thailand Limited (SCOT) Full timeProvide support to CR Head in the delivery of businesses, assets and projects agenda in Thailand. Co-own the development and the delivery of Corporate Relations Functional Plan in Thailand. Deepen and expand Shell's sphere of presence and influence via forums, organized events, and traditional and digital media spaces including amongst influencers, online...
-
Head of IT Architecture and Strategic Planning
2 weeks ago
กรุงเทพมหานคร, Thailand Argyll Scott Full timeYou will work closely with the management team (CIO and Head of departments) to drive and deliver agile IT to reach the company standard and business requirement. **Responsibilities**: - Design and develop IT strategy and architecture, Technology roadmap, Enterprise Architecture, IT Process and Operation to align with the business strategy and direction. -...
-
Head of Assistance
2 weeks ago
กรุงเทพมหานคร, Thailand April Asia Pacific Full timeFor over 30 years, APRIL International Care has specialized in providing international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members to ensure they can access the best care. **Are you an...
-
Lead of Business Planning and Budgeting
1 week ago
ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeManage the team to develop the annual business plan for each distribution channel in partnering with channel heads and create the consolidated view for Chief Distribution Officer to ensure the alignment of strategy to achieve the Company s aspirations. Supervise the team in conducting business review by monitoring and analyzing the business performance...
-
Head of Project Management
4 weeks ago
กรุงเทพมหานคร, Thailand PRTR Full time**Responsibilities**: - Translating the program strategy into a suitable layout for all formats to deliver within the timeline and meet the agreed standard. - Working cross-functional with Space Range and Display, Commercial, Operation, and all relevant functions to develop the proper layout to deliver store performances. - Leading the team for layout...
-
Head of Project Management
1 day ago
กรุงเทพมหานคร, Thailand PRTR Full time**Responsibilities**: - Translating the program strategy into a suitable layout for all formats to deliver within the timeline and meet the agreed standard. - Working cross-functional with Space Range and Display, Commercial, Operation, and all relevant functions to develop the proper layout to deliver store performances. - Leading the team for layout...
-
Deputy Head
4 weeks ago
กรุงเทพมหานคร, Thailand Shell Full time**The Role**: **Where you fit in** The world is changing fast and Shell is changing, too - not only to keep up with the external pace, but also to anticipate and shape a different future. The new integrated Corporate Relations function will deliver value by supporting our strategy and sectoral approach and improving policy and advocacy outcomes. We will...
-
Deputy Head
1 day ago
กรุงเทพมหานคร, Thailand Shell Full time**The Role**: **Where you fit in** The world is changing fast and Shell is changing, too - not only to keep up with the external pace, but also to anticipate and shape a different future. The new integrated Corporate Relations function will deliver value by supporting our strategy and sectoral approach and improving policy and advocacy outcomes. We will...
-
Head of Human Resources
4 weeks ago
กรุงเทพมหานคร, Thailand Impact Talent Full timeHead of Human Resources An exciting opportunity for an experienced Head of Human Resources to work for a leading regional logistics and shipping company has arisen. As the Head of HR, you will strategically lead and direct a responsive, effective, and professional HR function. You will lead group-level human resources activities and oversee HR functions...
-
Operation Planning
1 week ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob ID 52137 Business Banking, Finance, Securities, Insurance Job Detail - Track and manage overall project portfolio status. - Define and develop business operation workflow and business improvement process/transformation to optimize operational efficiency and ensure implementation of new products/services. - Manage and conduct project's tasks and...
-
Head of Investment
4 weeks ago
กรุงเทพมหานคร, Thailand PRTR Full timeOur client is a holding company. To support the business, they are looking for a Head of Investment to join the team. **Responsibilities**: - Developing investment strategy for short term and long term business plan. - Searching and Analyzing new investment opportunities, markets, and deal research. - Managing both individual and institutional private...
-
Head of Investment
1 day ago
กรุงเทพมหานคร, Thailand PRTR Full timeOur client is a holding company. To support the business, they are looking for a Head of Investment to join the team. **Responsibilities**: - Developing investment strategy for short term and long term business plan. - Searching and Analyzing new investment opportunities, markets, and deal research. - Managing both individual and institutional private...
-
Sales Head
4 weeks ago
กรุงเทพมหานคร, Thailand PowerIT services pvt.ltd, Full time_Job Description : _ We are looking for Sale Head - Banking - Thailand who are smart, innovative and love the challenge of solving business problems that makes happen exceed the customer expectations, who have proven experience and can deliver beyond capability to ensure their success as part of the high performing and growing team. A wide variety of new...
-
Head Chef
2 weeks ago
วัฒนา, กรุงเทพมหานคร, Thailand Les Temps Full timeOur successful Head Chef will be French Expat and will have: - A proven track record as a Head Chef within fine dining establishments of at least a 1 Michelin Star rating or a 5* hotel to be considered for this role - To ensure the smooth running of the kitchen - To maintain the high standard of hygiene and health & safety - To be responsible for...
-
Head of Marketing
4 weeks ago
กรุงเทพมหานคร, Thailand Reeracoen.co.th Full time**Job Title**: Head of Marketing, Real Estate/Home Living (Budget 150-200K) **Responsibilities**: Develop and execute marketing plans that align with the company's overall goals and objectives Develop and execute lead generation campaigns and strategies that drive new business Collaborate with the sales team to develop effective sales materials and...
-
Head of Marketing
1 day ago
กรุงเทพมหานคร, Thailand Reeracoen.co.th Full time**Job Title**: Head of Marketing, Real Estate/Home Living (Budget 150-200K) **Responsibilities**: Develop and execute marketing plans that align with the company's overall goals and objectives Develop and execute lead generation campaigns and strategies that drive new business Collaborate with the sales team to develop effective sales materials and...
-
Head of Business Continuity Management
3 days ago
ภาษีเจริญ, กรุงเทพมหานคร, Thailand United Overseas Bank (Thai) PCL - UOB Full timeDevelop short-term & long-term BCM strategies. Advice to BUs on the development of BCM. Support Recovery Director and BCM Task force. Assist BCM team head to develop short-term and long-term Business Continuity Management strategies and programs for UOB (Thai) that align with UOB Group s strategy in response to the organizational challenges and as well as...