Responsibilities:

• Build P&L for new product, new flavor and new pack size as Channel specific initiatives, Commercialization team and/or RGM team requirement.
• Evaluated customers P&L in order to invest in marketing fund, Coolers machines or PX machines for renew or making new trade contracts.
• Analyze the case and formulate numbers of possible alternatives with Pros and Cons as well as impact analysis, while taking all aspects to be concerned into consideration.
• To evaluate, defense and provide solid recommendation in any figures which are selected to represent in financial scenario.
• Validate and track KBIs for any project/CAPEX investment which are due to evaluate.
• Challenge Supply chain team on their assumptions or results which don’t make business senses.
• Maintain accurate and up to date financial information such as Cost of Goods Sold, DME and Sales & Distribution expense. This also including finance document such as P&L customer and PL on web.
• Build transferred price or export price to relevant companies.
• Create and initiate some reports which will be used to support management.
• Simulate any impacts which may affect to the business such as Excised tax, Sugar tax or Incremental product cost.
• Gather essential information to support across function which related to finance.
• Support finance team for other ad-hocs.

Qualifications:

• Bachelor’s degree or higher level in Finance, Accounting or Business Administrative.
• Minimum of 8 years financial planning and analysis experience in a large multi-national organization.
• Key skills for this position include: Financial Planning, Good management, Problem solving, Proficiency in interpreting financial results, Analyst trend and Business indicators.
• Possess advanced analytical, evaluative and objective critical thinking skills
• High degree of proactivity, creativity and positive attitude.
• Ability to rigorously test assumptions and plans to minimize risk.
• Able to work well in multi-cultural environment.
• Good command of English, both in speaking and writing.
• Good computer skills especially MS Office: Words, Excel and Power-point