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Factory Controller (Finance) - Rayong Factory (Pet Care)

Factory Controller (Finance) - Rayong Factory (Pet Care)

POSITION SNAPSHOT

 

Location: Amata, Rayong
Company: Nestlé
Business Unit/Division: Technical and Production
Full-time
8 Years experience in Finance & Accounting ideally including time in manufacturing environment.

 

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 8 years of experience in Corporate FP&A in FMCG or retail industry
  • Experience in Factory environment
  • Excellent Microsoft Excel skills
  • Strong Thai and English communication skills

POSITION SNAPSHOT

 

Location: Amata, Rayong
Company: Nestlé
Business Unit/Division: Technical and Production
Full-time
8 Years experience in Finance & Accounting ideally including time in manufacturing environment.

 

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 8 years of experience in Corporate FP&A in FMCG or retail industry
  • Experience in Factory environment
  • Excellent Microsoft Excel skills
  • Strong Thai and English communication skills

Rayong, TH

Rayong, TH

Apply now »