Financial Planning Associate

Date: 08-Sep-2019

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Financial Planning & Analysis Associate

Roles & 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 and supply chain cost

    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

Desired Skills and Experience :-

    Accounting / Fianance master degree or any related fields

    Financial background with 2 - 4 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

Contact Information :-

K. Rotsukon Sangwong Tel. 02 783 9100 ext.9650

Office of Human Capital


3rd Floor - Sangsom 3 Bldg., Vibhavadi Raod, Chomphon, Chatuchak, Bangkok 10900





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