Financial Analyst

Forecast and Plan Planning
- Provides variance analysis on current Plan/Forecast versus previous Plan/Forecast. Assists Financial Planning & Analysis Controller in all matters relating to Plan and Forecast submission and presentation.
- Develops and maintains all worksheets to collect and analyze inputs to Plan and Forecast process. Ensures adequate planning for data collection to meet Plan and Forecast deadlines. Ensures all templates continuously maintained for historical actual data.
- Verifies and ensures Plan and Forecast are accurately uploaded into Fusion including Profit and Loss statement, Headcount, Net Working Capital, Capex…
- Participates and prepares Integrated Business Planning (IBP) on monthly basis.

Business Partnering
- Is active business partner of Commercial functions (including but not limited to Trade, E-commerce, Medical and Marketing) by taking finance-expert role for Business Unit, providing financial data, knowledge and analysis with prepared financial information as required to support fact-based brand analysis.
- Provides monthly reports to management, Regional Office, Corporate Head Quarter i.e. Price - Volume - Exchange rate, Capex, Productivity… in the timely and accurate manner.
- Prepares and submits ad-hoc reports, analysis and presentations to managers, Regional Office, Head Office.
- Supports Marketing to build financial case for New Product Development (NPD)
- Checks and monitors budget of Marketing Costs for Marketing to submit MET in timely manner. Supports Commercial functions with Marketing Costs - Brand Equity Investment (BEI) and Non-BEI spending - analysis and management on monthly basis.
- Supports Commercial functions with Trade Spends analysis and management on monthly basis.

Accounting and Reporting
- Handle Month-end closing works by:
• Work with Thai Finance team to raise manual journals in JDE
• Coordinate with Supply Chain, Accounting team to make sure revenue is properly recognized and the deadline for monthly sales reporting WD+1 is met
• Work closely with Thailand Finance team to review monthly expenses (Cost of Goods Sold (COGS), Marketing Costs and Commercial Fixed Costs (CFC), Neutral, NWC) to make sure expenses are recorded in timely and accurate manner.
- Monthly reporting:
• Review Profits and Loss Statement (PNL); Analyze and provide commentary on the variance higher than threshold
• Provide monthly expense report for Marketing costs and CFC to Department Heads and Business Unit Leads
• Financial packages to Regional Office
• Upload and submit EC PNL in Fusion
- Assist Financial Planning & Analysis Controller in finance preparations.

Other Reporting and Analysis