Commercial Financial Manager

CHABAA BANGKOK CO.LTD.

CHABAA BANGKOK CO.LTD. (Pathum Thani)

Pathumthani, Thailand

Chabaa is the leading expert in fruit beverage production. We continuously develop high-quality innovative products that raise the standards of beverage industry. Using only the finest ingredients found in nature accompanied by the latest and the most advanced manufacturing process. We aim to be the global leader in the beverage industry.

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Job function: Finance & Accounting

Industries: Food, Beverage & Feed processing FMCG and Catering Manufacturing and Production

About this position

The Commercial Financial Manager is responsible for developing financial models, analyzing data, and preparing reports to support strategic planning and decision-making.

Responsibilities

• Develop and implement financial models, forecasts, and budgets to support strategic planning.
• Analyze financial data to identify trends, opportunities, and risks.
• Prepare variance analysis reports and provide explanations for performance deviations.
• Perform in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis.
• Prepare financial reports and presentations for management.
• Provide financial insights and recommendations to support decision-making.
• Develop and manage the annual budget process, ensuring alignment with strategic objectives.
• Analyze budget requests and provide recommendations for resource allocation.
• Monitor budget performance, identify variances, and implement corrective actions.

Requirements

• At least 5 years experience in similar role.
• Strong financial acumen and analytical skills, with the ability to interpret financial data and trends to drive business decisions.
• Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization.
• Proficiency in financial modeling, budgeting, forecasting, and financial reporting.