We're Nestle. We are the world's leading food and beverage company that contributes to Thailand's economy, society and the environment. Join us in delivering our purpose of 'unlocking the power of food to enhance quality of life for everyone, today and for generations to come'.


POSITION SNAPSHOT

• Location: Head Office
• Company: Nestlé
• Business Unit/Division: Finance and Control
• Full-time
• 7 years of experience in Corporate FP&A, Finance Controller, or Finance Business Partner

A DAY IN THE LIFE...

• Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
• Ensure effective allocation of resources in Generating Demand Support to maximize transparency of trade and PFME spend whilst maintaining internal control.
• Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
• Responsible for compliance of internal trade spend and PFME reporting against NAS. Ensures adherence to PEC best practices for TTS & PFME.
• Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
• Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
• Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
• Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
• Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
• Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
• Ensure accurate production and reporting of DF providing explanation of variances.
• Drive reporting development, standardization and transition to Business Analytics solutions

ARE YOU A FIT?

• Bachelor’s Degree in Finance and/or Accountancy
• At least 7 years of experience in Corporate FP&A in FMCG or retail industry
• Experience in FMCG would be a plus
• Excellent Microsoft Excel skills
• Strong Thai and English communication skills

*** ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED***