Fp&A Specialist

Mô tả Công việc
- Evaluate investment portfolio and propose appropriate financial decisions.
- Join in selection process, train and develop financial planners and analysts, and monitor their performance.
- Evaluate and consolidate Parent company, brewery subsidiaries and trading companies&039; budget to plan consolidated financial statement.
- Build yearly forecast with long- term budget as Corporation or Thaibev requirement for contingency planning.
- Prepare monthly management reports and other Thaibev managerial report, as well as monitor issues during execution of the budget and advise appropriate solutions.
- Establish buying- price from sub- manufacturers as well as selling- price strategies for each distribution channel based on product cost, price analysis and desired profit margin.
- Coordinate with involved partners to examine data and research analysis on specific projects to support business development in line with strategic planning of Corporation.
- Work across budget involved companies and functionality to ensure that plans are integrate.
- Plan annual budget with deep analysis of macro- economic conditions, competitors and strategy for the whole Corporation&039;s operations.
- Develop guidelines for preparation of budget for all production subsidiaries and 10 trading companies in budget preparation.
- Drive Financial Planning and Analysis process improvement initiatives (e.g. homogeneous data base, streamlining, automation, information flow).

Yêu Cầu Công Việc
- Having skill of financial budget.
- At least 5 years work experience of financial planning and analysis.
- Having financial strategic planning initiatives.
- Bachelor&039;s Degree in Finance/Accounting.
- Able to start work immediately.
- High responsibility, teamwork and able to work under extreme pressure.
- Working experience in complex, multi subsidiary corporation is an advantage.

Tăng lương
Chăm sóc sức khỏe
Chế độ bảo hiểm
Chế độ thưởng
Đào tạo
Laptop
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Cập nhật gần nhất lúc: 2024-08-17 10:45:03