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BU Decision Support Executive

BU Decision Support Executive

Bangkok, TH

Bangkok, TH

POSITION SNAPSHOT

Location: Bangkok, Pathumwan
Company: Nestlé
Business Unit/Division: Finance & Control
Full-time
Bachelor Degree in Finance & Accounting or related field
3+ years of experience as a Business Analyst or Auditor
Strong Thai & English communication skill is a must

A DAY IN THE LIFE...
  • 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 using 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.
ARE YOU A FIT?
  • Bachelor degree in Finance or Accounting is a must.
  • 3-5 years of experience in Business Analyst or Auditing.
  • FMCG manufacturing/ Trading Experience would be a plus.
  • Strong communication skills in both English & Thai.
  • CPA is an advantage.
  • Good stakeholder management & problem solving skills.

We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 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 geographies, 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 & Accounting or related field
3+ years of experience as a Business Analyst or Auditor
Strong Thai & English communication skill is a must

A DAY IN THE LIFE...
  • 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 using 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.
ARE YOU A FIT?
  • Bachelor degree in Finance or Accounting is a must.
  • 3-5 years of experience in Business Analyst or Auditing.
  • FMCG manufacturing/ Trading Experience would be a plus.
  • Strong communication skills in both English & Thai.
  • CPA is an advantage.
  • Good stakeholder management & problem solving skills.

We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 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 geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Apply now »