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  • Job reference: RMS0219239

Financial Planning & Analysis Executive

  • Sector: Other
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 13/11/2019
  • Duration: 1 month
  • Time left:
    d h m s
    (25/12/19)
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The Role:
Budget / LE Planning:
* Assist in the preparation of Mid-year and Budget Review for Greater Indochina Hub.
* Prepare Budget Financial Analysis including Category & Brand P&L, Sales Growth Analysis, Price Analysis, Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis
* Explore opportunities to leverage budget & planning effective procedures and simplify process
Oversea : Budget/LE Planning : Monthly Rolling
* Coordinate with Finance Controller, Finance Team of CP Myanmar and CBS Mumbai to plan the following statements with comprehensive analysis;
o Balance Sheet
o Working Capital
o Cash Generation
o OE&I, Interest, Tax
o P&L Tax Segment
* Coordinate with CS&L for Inventory Projection
* Lead Budget Exhibits including Margin Rollforward, Gross Profit Rollforward, Pricing, New Product, Pricing Program etc.
* On Monthly Basis, Lead FY P&L Projection of CP MM
* Complete MRE rolling balance sheet, working capital, inventory projection
* Submit P&L and Balance Sheet to BPC System on time
* Update Quarterly P&L Tax Segment
Category / Brand Analysis:
* Conduct Financial Analysis including Category & Brand Profitability Analysis, Sales Growth Analysis, Price Analysis, Consumer & Customer Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis. Cover all countries in Greater Indochina Hub
* Work closely with Commercial Team and Marketing counterparts, in order to provide them with key financial information/business analysis and support them on financial calculations relating to New Product launches, Pricing or Promotion, Hypothetical P&Ls and Strategic Plans preparations.
* Provide analysis and financial information to support Management and Commercial Team, in the monthly Management and Commercial meetings in order to make right decision on business growth strategy and execution
* Conduct Feasibility Study of New Product, Enhancement for Margin Improvement.
Reporting:
* Generate Month End Closing Reporting Package to Corporate
* Monitor/Verify accuracy of financial information in the SAP/BI/CBP systems in the responsible category.
* Monitor Budget Sales and identify GAP
* Support Financial Projects
Advertising Control :
* Monitor and Control Advertising funds and Premium spending related accrual accounts of actual spending vs. budget.

Desirable Skills / Qualifications:
* Min 3 years of work experienced in FP&A, Budget Planning, Planning analysis, Commercial Finance or related field
* Good command of English
* Balance Sheet experienced in preferable.

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

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