BU Decision Support Executive

About the Role

Location: Head Office, Bangkok
Company: Nestlé
Business Unit/Division: Finance and Control
Employment type: Full-time, onsite

Responsibilities

• Support the business co-pilots to ensure delivery of high quality reporting and analysis as agreed with business units, for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, other KPIs related to the categories and business units
• Support the Decision Supporting Manager to prepare necessary information used in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
• Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors)
• Ensure efficiency and quality of Management Accounting processes with regard to speed and quality of the output
• Provide allocation assumptions to Reporting Team when necessary

Qualifications

• Bachelor's degree in accounting or finance
• 3-5 years of experience in Business Analyst or Auditing
• Good Command of English
• FMCG manufacturing/trading experience is an advantage