Financial Planning & Analysis Associate

Key Responsibilities : • Review and perform deep-dive analysis of latest estimate (LE) NAB-TH P&L by brand, channel and reconcile with BUs LE. • Forecast short term and long term NAB P&L with alignment to head of business functions (Route to market); especially in aspects of supply chain, production and CAPEX. • Tracking revenue enhancement and cost- saving initiatives in order to drive NAB performance • Support NAB KPIs setting for CEO and function heads of NAB. • Monitor overall NAB P&L against budget; especially in terms of production capacity, utilization rate, production cost movement, supply chain cost and A&P s[ending. • Review and reconcile NAB See-thru budget & LE by aligning with central accounting team and each entity accounting head in case of errors. • Prepare and shape up Annual Operating Plan (AOP) for NAB-TH budget forecasting Qualifications : • Accounting / Finance master degree or any related fields • Financial background with 5 yrs experiences • FMCG financial background is preferred • Able to prepare rolling high accurate forecasted P&L statement in details of each brand&key measure within time constraint. • Able to manage team, business partners and managements. • Strong in accounting/ finance background. • Able to handle with pressured situation, and tight deadline. • Able to coach and cheer up team workers . • Be proactive and optimistic. • Fluent in English language * ตำแหน่งงานนี้จำเป็นต้องผ่านการตรวจสอบประวัติอาชญากรรมตามหลักเกณฑ์ที่บริษัทกำหนด * Contact Information K. Nichaphat Mobile: 062-604-5024 Email: nichaphat.p @thaibev.com Company name: Thai Drinks Co., Ltd Working Location and address : CW Tower (Ratchadaphisek Rd Khwaeng Huai Khwang, Bangkok)