FP&A Specialist

- Plan annual budget with deep analysis of macro-economic conditions, competitors and strategy for the whole Corporation’s operations.

- Evaluate and consolidate Parent company, brewery subsidiaries and trading companies’ budget to plan consolidated financial statement.

- Drive Financial Planning and Analysis process improvement initiatives (e.g. homogeneous data base, streamlining, automation, information flow).

- Develop guidelines for preparation of budget for all production subsidiaries and 10 trading companies in budget preparation.

- Work across budget involved companies and functionality to ensure that plans are integrate.

- Establish buying-price from sub-manufacturers as well as selling-price strategies for each distribution channel based on product cost, price analysis and desired profit margin.

- Build yearly forecast with long-term budget as Corporation or Thaibev requirement for contingency planning.

- Prepare monthly management reports and other Thaibev managerial report, as well as monitor issues during execution of the budget and advise appropriate solutions.

- Coordinate with involved partners to examine data and research analysis on specific projects to support business development in line with strategic planning of Corporation.

- Evaluate investment portfolio and propose appropriate financial decisions.

- Join in selection process, train and develop financial planners and analysts, and monitor their performance.

- Bachelor’s Degree in Finance/Accounting.

- At least 5 years work experience of financial planning and analysis.

- Having financial strategic planning initiatives.

- Having skill of financial budget.

- High responsibility, teamwork and able to work under extreme pressure.

- Working experience in complex, multi subsidiary corporation is an advantage.

- Able to start work immediately.