Financial Analyst

Nutrix (Thailand) (Min Buri)

Bangkok, Thailand

Nutrix Public Company Limited has a long history. Established in 1988, the company was first named Thai Vet Feeds Company Limited. Initially, we produced dog and began supplying to the Japanese market in 1990. We expanded our line later in 1995 to produce other pet foods for cats, fish, birds, rabbits and hamsters. Today we now delivers to more than 15 countries. Our success today did not come from customer satisfaction alone. It is also from our commitment to total quality and the love for pets that is carved into the hearts and minds of our people at all levels. As such, we are committed to producing nutritious pet foods that provide “complete and balanced?diet for all life stages and life style; food that pets enjoy; food produced out of our love for pets. We envision ourselves as a world leader of pet health and nutrition. To realize this vision and to make this vision clear to all, we have thus changed our name to NUTRIX, to be the company that provides NUTRItional eXcellence for pets that you and we love.

About this position

The Financial Analyst will be responsible for financial reporting, budgeting, profitability analysis, and providing commercial support to enhance financial processes and decision-making.

Responsibilities

Financial Reporting and Analysis:
• Assist in preparing monthly, quarterly, and annual financial reports, including Profit & Loss (P&L) statements, balance sheets, and cash flow analysis.
• Analyze financial results to provide insights into key performance drivers, variances, and financial trends.
• Support the team in preparing weekly and monthly KPI dashboards for presentation to senior management and the commercial finance team.

Budgeting and Financial Forecasting:
• Assist in preparing the annual budget and periodic forecasts by working closely with the finance and commercial finance analysis teams.
• Support data collection and analysis to ensure forecast accuracy and alignment with business goals.
• Collaborate with department heads to gather data and validate assumptions for financial planning.

Profitability and Cost Analysis:
• Conduct margin and profitability analysis by product, customer, and sales channel to identify areas for improvement.
• Support the evaluation of pricing strategies, promotions, and customer contracts to ensure profitability goals are met.
• Assist in reviewing Cost of Goods Sold (COGS) and overhead expenses, recommending opportunities for cost control and efficiency improvements.

Commercial Support:
• Assist in evaluating new business opportunities, including new product launches and market expansion.
• Support the development of business cases for investments and initiatives by helping with financial modeling and risk assessment.
• Contribute to continuous improvement initiatives to enhance the quality and efficiency of financial processes.

Analysis and Reporting:
• Conduct financial analyses as requested by management to support strategic decision-making.
• Provide support during audits to ensure accurate and accessible financial records.
• Assist with special projects related to process improvements, cost analysis, and system optimization.

Requirements

Education:
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Experience:
• Over 5 years of experience in finance roles, specifically within the FMCG industry.
• Experience in financial reporting, analysis, and budgeting processes.

Technical Skills:
• Strong Excel skills with experience in financial modeling and data analysis.
• Familiarity with ERP systems and financial reporting tools.
• Understanding of key financial metrics and performance indicators in the FMCG sector (e.g., gross margin, inventory turnover).

Soft Skills:
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication skills and ability to work collaboratively within a team.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Proactive attitude towards improving work efficiency.