งาน Thai Beverages Public Company Limited 24 ตำแหน่ง

17 กันยายน 2563
รหัสงาน: BK-247127
Assistant Management Report and Analysis Manager - ThaiDrink

Key Responsibilities (หน้าที่ความรับผิดชอบหลัก)

  • Assist the manager to review the see through NAB-TH financial performance from TBEV central accounting
  • Prepare see through P&L, by brand& by channel, and see through gross profit by packsize by brand by channel on monthly basis.
  • Assist the manager to prepare see through financial performance for management for all NAB related meeting on timely manner.
  • Assist the manager to share actual financial figures to business partners such as financial planning, project management office, business analysts, brand and trade teams
  • Prepare and review the see through NAB-TH financial performance from TBEV central accounting which is consolidated from all NAB BUs (eg. Sermsuk PLC, Oishi PLC, Thaidrinks, MTM, NUMs, TBEV production plants, TBM, TBL, CI and other TBEV businesses).
  • Recheck the actual performance and inform the manager about required adjustments to expense allocation errors in order to provide management financial report on time since the existing system cannot support the new business model.
  • Provide financial performance by brand, channel and total business, and track actual vs. budget with preliminary analysis. 
  •  Assist the manager to prepare NAB financial performance presentation for all NAB related meetings.
  • Assist the manager to co-ordinate with planning team for actual performance explanation, then planning team will proceed further in reflecting opportunities and risks to the latest estimate P&L
  • Supply chain cost analysis that driven by all Route to Market such as Sermsuk, TBL, Cash Van that impact to NAB profitability.
  • Overhead analysis that include Personal cost (Big portion) by entity such as Sermsuk, Oishi, Thai Drinks , MTM to ensure we tracking and monitor the appropriate ratio to Sales
  • This works is required extension deeper analysis to specific focus in entity structure performance that currently, No people or team to accountable for this kind of analysis in each Entity because it is only the accounting team.

Qualification (คุณสมบัติ) :

  • Bachelor's degree in Accounting / Finance 
  • Financial/Management accounting experience more than 3 yrs with auditing experience
  • FMCG financial background is preferred
  • Able to prepare, review, and analyze P&L statement in all dimensions within the timelines
  • Able to handle with stressful situation, and ad hoc works
  • Able to supervise staffs
  • Strong communication skills
  • Good command of English 

 

Contact: Khun Pankwan - Recruitment Specialist Tel. 02-078-5859

Office of Human Capital 

Thai Beverage Public Company Limited 

 

 


รายละเอียดงาน:

Thai Beverages Public Company Limited
http://www.thaibev.com/
Thai Beverages PCL is Thailand's the largest alcoholic beverage company, marketing leading beer and spirits brands such as Chang, Mekhong and Sangsom. We are a fully integrated company, involving in production of raw materials through brewing and distilling to marketing, warehousing and distribution of all our finished products. We are committed to quality, responsibility and support to our community. Due to our expansion, we are looking for high potential candidates to join our successful team.

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