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.
Qualification:
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
