Business Controller

2 weeks ago


กรงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time

We’re Nestle, 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 Nestle to drive over 2,000 brands in 191 countries worldwide, if you;
- Love to drive for results/achieve goals
- Love to challenge yourself

**POSITION SNAPSHOT**

Location: Bangkok, Head office
Company: Nestlé
Business Unit/Division: Nespresso
Full-time
5+ years of working experience in financial analysis role

**A DAY IN THE LIFE...**
- Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
- Ensure effective allocation of resources in Generating Demand Support to maximize transparency of trade and PFME spend whilst maintaining internal control.
- Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
- Responsible for compliance of internal trade spend and PFME reporting against NAS. Ensures adherence to PEC best practices for TTS & PFME.
- Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
- Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
- Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
- Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
- Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
- Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
- Ensure accurate production and reporting of DF providing explanation of variances.
- Drive reporting development, standardization and transition to Business Analytics solutions

**ARE YOU A FIT?**
- Bachelor’s Degree in Finance and/or Accountancy.
- At least 5 years of experience in Corporate FP&A in FMCG or retail industry
- Experience in new setup or fast growing business would be a plus.
- Excellent Microsoft Excel skills
- Strong Thai and English communication skills


  • Business Controller

    2 weeks ago


    กรุงเทพมหานคร, Thailand Valmet Inc. Full time

    Business Controller (Flow Control business line) - Location: Bangkok - Have you outgrown your current role and thinking about taking on a new challenge? - Deciding on your next employer is not a decision to be made lightly. But if you want to work on the front lines of development, shaping the field as you go, keep reading to see what we have to offer! -...

  • Business Controller

    4 weeks ago


    จตุจักร, กรุงเทพมหานคร, Thailand Kone Full time

    What will do you? The Business Controller manages the day-to-day business controlling activities of KONE Thailand. They ensure KONE business activities are conducted in accordance with the KONE Financial Control Models (FCM), and that financial impacts are measured and reported following the KONE accounting standards and reporting instructions. The Business...

  • Business Controller

    7 days ago


    จตุจักร, กรุงเทพมหานคร, Thailand Kone Full time

    What will do you? The Business Controller manages the day-to-day business controlling activities of KONE Thailand. They ensure KONE business activities are conducted in accordance with the KONE Financial Control Models (FCM), and that financial impacts are measured and reported following the KONE accounting standards and reporting instructions. The Business...

  • Business Controller

    2 weeks ago


    กรุงเทพมหานคร, Thailand ABB Full time

    **Business Controller**:** Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Business Controller

    2 weeks ago


    จตุจักร, กรุงเทพมหานคร, Thailand Kone Full time

    The Business Controller manages the day-to-day business controlling activities of KONE Thailand. They ensure KONE business activities are conducted in accordance with the KONE Financial Control Models (FCM), and that financial impacts are measured and reported following the KONE accounting standards and reporting instructions. The Business Controller...


  • กรุงเทพมหานคร, Thailand 7190-BASF (Thai) Ltd. Full time

    **Main responsibilities**: Financial Reporting and Forecasting & Operational Planning: - Preparing monthly report (i.e. Net Sales, cCM1, market fixed cost, market profit) including collecting and validation data of KPIs to relevant parties. Arrange and organize monthly meetings to inform and review LBM and Sales and Marketing Head. Follow up and report any...


  • กรุงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time

    **POSITION SNAPSHOT** Location: Pathum Wan, Bangkok Company: Nestlé Business Unit/Division: Finance and Control Full-time Minimum 5 years of experience in internal audit, or control, with at least 3 years in a senior leadership role. **A DAY IN THE LIFE...** - To support business by driving and delivering business excellence in the area of Finance. - To...


  • ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    Strategic Finance Business Partnering: - Collaborate with business units to understand their operations and contribute to financial discussions. - Provide support within defined parameters to offer financial insights and recommendations for decision making, including CAPEX investment, change in operating process, etc. Financial Planning, Budgeting, and...


  • กรุงเทพมหานคร, Thailand CGP Recruitment (Thailand) Co., Ltd Full time

    **Jobs Descriptions** - Manage and analyze production orders, including conducting detailed analysis in collaboration with key stakeholders. - Analyze operational data to ensure its accuracy and validity, and identify opportunities for process optimization. - Prepare data insights and analyze the performance of the plant. - Support the month-end process as...


  • กรุงเทพมหานคร, Thailand Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...


  • กรุงเทพมหานคร, Thailand Citibank, N.A. Thailand Full time

    We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. We have a variety of programs that help employees balance their work and life, including generous paid time off...


  • กรุงเทพมหานคร, Thailand Elabram Full time

    Job Description Responsible for achieving sales, profit, budget, and pipeline growths in Control System business Responsible for driving opportunities, develop and implement effective strategic plans, increasing market share, building & maintaining relationships with a focused drive towards business profitability. Up-to-date on industry trends and...


  • ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    **Main purpose of the role**: As a team member in the Business Controlling function, the role involves actively contributing to financial planning and analysis, supporting budgeting and forecasting processes, and assisting in the preparation of both operation KPIs and financial reports. The focus includes participation in value creation activities for cost...


  • ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    **Main purpose of the role**: As a team member in the Business Controlling function, the role involves actively contributing to financial planning and analysis, supporting budgeting and forecasting processes, and assisting in the preparation of both operation KPIs and financial reports. The focus includes participation in value creation activities for cost...


  • สวนหลวง, กรุงเทพมหานคร, Thailand Srichand United Dispensary Co., Ltd. Full time

    At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...


  • ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    End and analyses production orders - Analysis of operational data to ensure data validation and support process optimization. - Prepare and analyze plant performance both operational performance and financial performance - Support on month end process as needed. - Support on BBR presentation - Support on Budget and forecast on productivity and COGS - Provide...


  • สวนหลวง, กรุงเทพมหานคร, Thailand Srichand United Dispensary Co., Ltd. Full time

    At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...


  • กรุงเทพมหานคร, Thailand Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Supply Chain

    3 weeks ago


    กรุงเทพมหานคร, Thailand Lotus Bakeries Full time

    Thailand- BangkokAs Business & Supply Chain Controller, you will be responsible for the management reporting of AREA Asia offices and you will provide support to the countries of Area Asia. You will need to ensure the financial figures are correct and submitted on time and coordinate when needed with Corporate Controlling. Next to that, you will ensure that...


  • วัฒนา, กรุงเทพมหานคร, Thailand United Overseas Bank (Thai) PCL - UOB Full time

    Formulate and strengthen governance on all risk frameworks, policy, framework, ensuring that Wholesale Banking comply with all applicable legislations, particularly in relation to regulatory compliance. Liaise with internal stakeholders to identify priority areas for review based on control criticality, emerging risks and regulatory focus. Provide advisories...