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BU Controller

BU Controller

Bangkok, TH

Bangkok, TH

POSITION SNAPSHOT

 

Location: Bangkok, Pathumwan
Company: Nestlé
Business Unit/Division: Finance & Control
Full-time
Bachelor Degree in Finance or Accounting
8+ years of experience in Finance or Accounting
Good English & Thai communication skill is a must

A DAY IN THE LIFE...

 

  • Participate actively in the strategy development and provide associated scenario planning to optimize shareholder value.
  • Work closely with Decision Support and Control in order to provide a high quality data / timely framework, as well as the reliable measurement of selected key KPI's.
  • Ensure quality financial information is used by the business for decision-making and that potential risks and opportunities are anticipated and understood.
  • Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans.
  • Ensure internal control requirements within the business units are met.
  • Control spending directly related to BU to be in line with approved budget.
  • Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process.
  • Analyze and challenge factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant) including Post Evaluation of CAPEX proposals.
  • Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment (including revised pricing structure/prices) and from the capital asset base
  • Support Business Innovation and Renovation pipeline.
ARE YOU A FIT?

 

  • Degree in Finance and/or Accountancy.
  • Minimum 8 years of experience in Finance & Accounting.
  • Fast moving consumer goods (FMCG) industry experience would be a plus.
  • Experience within a network organization (internal and external providers)
  • Good English & Thai communication skills.
  • Strong stakeholder management & good negotiation skills.
  • A solution provider with strong problem solving skills.

We are Nestlé, the largest food and beverage company. We are 328,000 people strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: repect for ourselves, respect for others, respect for diversity and respect for our future. With more than 89.5 billion CHF in 2016, we have an expansive presence with 442 factories in more than 86 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geopraphies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

POSITION SNAPSHOT

 

Location: Bangkok, Pathumwan
Company: Nestlé
Business Unit/Division: Finance & Control
Full-time
Bachelor Degree in Finance or Accounting
8+ years of experience in Finance or Accounting
Good English & Thai communication skill is a must

A DAY IN THE LIFE...

 

  • Participate actively in the strategy development and provide associated scenario planning to optimize shareholder value.
  • Work closely with Decision Support and Control in order to provide a high quality data / timely framework, as well as the reliable measurement of selected key KPI's.
  • Ensure quality financial information is used by the business for decision-making and that potential risks and opportunities are anticipated and understood.
  • Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans.
  • Ensure internal control requirements within the business units are met.
  • Control spending directly related to BU to be in line with approved budget.
  • Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process.
  • Analyze and challenge factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant) including Post Evaluation of CAPEX proposals.
  • Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment (including revised pricing structure/prices) and from the capital asset base
  • Support Business Innovation and Renovation pipeline.
ARE YOU A FIT?

 

  • Degree in Finance and/or Accountancy.
  • Minimum 8 years of experience in Finance & Accounting.
  • Fast moving consumer goods (FMCG) industry experience would be a plus.
  • Experience within a network organization (internal and external providers)
  • Good English & Thai communication skills.
  • Strong stakeholder management & good negotiation skills.
  • A solution provider with strong problem solving skills.

We are Nestlé, the largest food and beverage company. We are 328,000 people strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: repect for ourselves, respect for others, respect for diversity and respect for our future. With more than 89.5 billion CHF in 2016, we have an expansive presence with 442 factories in more than 86 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geopraphies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Apply now »