• Financial Planning & Analysis - Executive Jobs in Thailand

  • Colgate-Palmolive (India)
  • Thailand

Job Description:

Financial Planning & Analysis - Executive

Location Bangkok, 10, TH

No Relocation Assistance Offered
# 74291 - Bangkok, Bangkok, Thailand

Position Financial Planning & Analysis - Executive

Reports to Manager - Financial Planning & Analysis

Location Klongtoey, Bangkok, Thailand

Role & Responsibilites

Budget / LE Planning

Assist in the preparation of Mid-year and Budget Review for Greater Indochina Hub
Prepare Budget Financial Analysis including Category & Brand P&L, Sales Growth Analysis, Price Analysis, Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis
Explore opportunities to leverage budget & planning effective procedures and simplify process

Category / Brand Analysis

Conduct Financial Analysis including Category & Brand Profitability Analysis, Sales Growth Analysis, Price Analysis, Consumer & Customer Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis Cover all countries in Greater Indochina Hub
Work closely with Commercial Team and Marketing counterparts, in order to provide them with key financial information/business analysis and support them on financial calculations relating to New Product launches, Pricing or Promotion, Hypothetical P&Ls and Strategic Plans preparations
Provide analysis and financial information to support Management and Commercial Team, in the monthly Management and Commercial meetings in order to make right decision on business growth strategy and execution
Conduct Feasibility Study of New Product, Enhancement for Margin Improvement

Reporting

Generate Month End Closing Reporting Package to Corporate
Monitor/Verify accuracy of financial information in the SAP/BI/CBP systems in the responsible category
Monitor Budget Sales and identify GAP
Support Financial Projects

Advertising Control & IO (VN)

Monitor and Control Advertising funds and spending related accrual accounts of actual spending vs budget

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law

Are you interested in working for Colgate-Palmolive You can apply online and attach all relevant documents such as a cover letter and resume or CV Applications received by e-mail are not considered in the selection process Become part of our team We look forward to your application

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Toms of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hills Science Diet and Hills Prescription Diet

For more information about Colgates global business, visit the Companys web site at http//wwwcolgatepalmolivecom To learn more about Colgate Bright Smiles, Bright Futures oral health education program, please visit http//wwwcolgatebsbfcom To learn more about Hills and the Hills Food, Shelter & Love program please visit http//wwwhillspetcom To learn more about Toms of Maine please visit http//wwwtomsofmainecom

Reasonable accommodation during the application process is available for persons with disabilities Please contact Application_Accommodationcolpalcom with the subject Accommodation Request should you require accommodation

Job Segment Financial, ERP, SAP, Advertising, Business Analyst, Finance, Technology, Marketing

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial, Consumer Durables/FMCG
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
Colgate-Palmolive (India)arfix

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