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11 October 2019
Job ID: BK-145320
Finance Analyst

Be business partner with local sales team to rovide strategic information and analysis. The person in this role also need to proactively provide and highlight risks and opportunities to support sales growth and budget controlling.

Job Descriptions

  • Prepare sale performance  customer profitability with variance analysis
  • Cooperate with marketing, sales team and R&D to support analysis for new product
  • Perform internal process to improve A&P tracking ex. Online pre & post evaluation for promotion campaign
  • Control and track OPEX (GA&SE) and A&P spending to ensure that are effectively    spent as budgeted.
  • Prepare financial rolling forecast and variance analysis
  • Responsible for budgeting, distributor break-even point and key business drivers to support management decision-making and business growth.
  • Prepare sale data, production cost by SKU, and manual allocate depreciation, freight,  bad order, A&P and OPEX
  • Meeting with sales team and marketing to present and review performance and forecast against budget and last year.
  • Accrue A&P and reconcile this spending between SAP and company database  
  • Assist special assignment and generate ad-hoc report as may be assigned 

Qualification 

  • Degree in Finance, Accounting, Economic or equivalent
  • Advanced English communication skills, process improvement, SAP accounting system knowledge and advanced Excel skills
  • Minimum of 2 years’ experience in financial analysis.
  • Result-oriented and able to work under pressure with strong time management skills
  • Strong communication skills and presentation skills
  • Pro-active and self-motivated and desire to acquire knowledge.

URC (Thailand) Co., Ltd.
44, 46 Rajpattana Road, Khwang Sapansung,
Khet Sapansung, Bangkok 10240

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Job Details:

Benefits:
  • Five-day work week
  • Performance bonus
  • Medical insurance
  • Life insurance

URC (Thailand) Co., Ltd.
URGENTLY REQUIRED !!! URC (Thailand) Co.,Ltd. has manufactured and distributed quality snacks, candies, biscuits, wafers, cakes and marshmallow under “Jack ‘n Jill” umbrella brand for decades. Our brands are Tivoli, Lausanne, Fun-O, Cream–O, Dewberry, Magic, Roller Coaster, Fun- Bites, X.O., Lush, Dynamite, Wiggles and etc. We are the market leader in several categories we are operating. Our business affiliates are in the Philippines, Malaysia, Indonesia, Singapore, Vietnam, Hong Kong and China. We also export our products throughout the world. Our company has invested in the construction of factories, world-class machineries and warehouses which are located at Samutsakorn Industrial Estate with Head Office located on Rajpattana Road, Sapansung, Bangkok. Our business has been continuously growing with 2-digits growth per annum. Our sustainable growth is achieved through efficient business operation / consistent machinery investments and new product developments. Our company is certified with several world class quality management systems ie. GMP, ISO 9001, HACCP and Halal. Now we are seeking for the candidates in the following positions.

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