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Finance Executive (FP&A) - (New graduate are welcome)

Nestlé Thai
Nestlé Thai (Bangkok)
Bangkok, Thailand 🇹🇭
Nestlé Thai
Nestlé is the world's leading Nutrition, Health and Wellness Company. Our mission of "Good food, Good life" is to provide consumers with the best tasting, most nutritious choices in a wide range of food and beverage categories and eating occasions, from morning to night. Nestlé is a people-inspired company; respect and trust are our greatest strengths. We place high value on the unique perspectives that people bring to our team which sharpens our performance and drives our business. We welcome all applicants without regard to race, religion or belief, national origin, disability, marital, sexual orientation or age. At Nestlé, We believe that the many different backgrounds, ways of thinking and cultural experiences of our people at every level of our business, makes for a richer workplace and gives us the insight and innovation to grow and continually delight our equally diverse consumers.

About this position

We’re Nestlé, the biggest food and beverages company in the world, who believe in enhancing quality of life and contributing to a healthier future. Join us and be part of Nestlé to drive over 2,000 brands in 191 countries worldwide.

Responsibilities

• Support the business co-pilots to ensure delivery of high-quality reporting and analysis as agreed with business units for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, other KPIs related to the categories and business units
• Support the Decision Supporting Manager to prepare necessary information using in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
• Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors)
• Ensure efficiency and quality of Management Accounting processes about speed and quality of the output
• Provide allocation assumptions to Reporting Team when necessary

Requirements

• Bachelor's degree in Accounting, MBA OR Finance
• 0 - 3 years of experience in Business Analyst or Auditing
• Good Command of English
• FMCG manufacturing/trading experience is an advantage

Benefits

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Huneety A.I Salary Estimate
21,000 - 38,000 THB per month