We’re Nestle, We’re the biggest food and beverages company in the world who believe in “enhancing quality of life and contributing to a healthier future.”

Join us and be part of Nestle to drive over 2,000 brands in 191 countries worldwide, if you;

• Love to drive for results/achieve goals
• Love to challenge yourself

POSITION SNAPSHOT

Location: Bangkok, Head office
Company: Nestlé
Business Unit/Division: Nespresso
Full-time
5+ years of working experience in financial analysis role

A DAY IN THE LIFE...

• Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
• Ensure effective allocation of resources in Generating Demand Support to maximize transparency of trade and PFME spend whilst maintaining internal control.
• Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
• Responsible for compliance of internal trade spend and PFME reporting against NAS. Ensures adherence to PEC best practices for TTS & PFME.
• Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
• Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
• Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
• Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
• Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
• Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
• Ensure accurate production and reporting of DF providing explanation of variances.
• Drive reporting development, standardization and transition to Business Analytics solutions

ARE YOU A FIT?

• Bachelor’s Degree in Finance and/or Accountancy.
• At least 5 years of experience in Corporate FP&A in FMCG or retail industry
• Experience in new setup or fast growing business would be a plus.
• Excellent Microsoft Excel skills
• Strong Thai and English communication skills