Thailand Job Openings
Danone
Senior Sales Finance Manager
September 19, 2024
About the job
Danone Specialized Nutrition Thailand is seeking for Senior Sales Finance Manager. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society
We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation
We believe that our differences will make the difference
For more information, please visit our website at careers.danone.com/sea
What's next
Willing to start your meaningful journey? Hit the APPLY button! or you can contact us:
Pimparin Limpachote (Pim)
SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool
Email : Pimparin.Limpachote@danone.com
#LI-ML
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!
1. Closing & Forecasting | Budget Control - (50%)
About you
- Lead Closing and Forecasting process on Topline and Spending Control.
- Consolidate Spending and Topline forecast from each channel into total company as well as provide R&O and challenge the status quo.
- Responsible for the accurate and timely monthly closing process for RBTS spending
- Produce monthly reports | Scorecard to communicate to stakeholders on spending.
- Ensure accuracy, timeliness, proper approval for Rebate trade support (RBTS) process.
- Responsible to work with stakeholders on actual variance explanation & budget control spending to ensure company spend within budge.t
- Prepare and analyse budgets, projection and spending plans on a timely basis.
- Ensure the spending submission on the request for regional team.
- Lead and provide key financials work to drive better company financial performance eg. profitability.
- Monthly meeting with sales and trade marketing and discuss on mitigation plan.
- Forecast on FCF relative to AR/AP of Sales revenue and Sales Spending.
- Coordinator for overall Internal Control matters for the business unit.
- Develop good compliance end to end business workflows with internal and external stakeholders.
- Ensure compliance and policies are fully practice and followed by the stakeholders.
- Lead and oversee Sales Finance Team activities as well as ensure smooth collaborations with cross-functional team.
- Continuous develop and improve working process for the company and to catch up with business requirements.
- Drive process improvement projects.
- Drive investment evaluation and ROI for business decision making.
- Analyse on financial impact according to Sales team’s requirements and finance team’s requirements such as promotion campaign, ROI, new route to market, feasibility study, customers performance P&L etc.
- Provide training to Sales departments to enhance the understanding of Finance’s matter.
- Timely complete Ad-hoc Projects for finance and sales team.
- At least 10 years of experience in FP&A/Cash management.
- 3-4 solid years in FMCG commercial finance country role.
- Degree in Accounting / Professional Accounting / Engineering/ Finance.
- Independent, technically sound, meticulous, flexible, ambitious, and pleasant personality.
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society
We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation
We believe that our differences will make the difference
For more information, please visit our website at careers.danone.com/sea
What's next
Willing to start your meaningful journey? Hit the APPLY button! or you can contact us:
Pimparin Limpachote (Pim)
SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool
Email : Pimparin.Limpachote@danone.com
#LI-ML
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