Senior Commercial Finance Manager

Adecco | Posted 29-03-2021

สาทร (นักวิเคราะห์)

Job Responsibilities

  • Key Business Partner with cross-functional teams, support business planning process and provide financial & budgetary forecasts for the business
  • Monitor and review sales analysis report i.e. Daily Sales, Sales and Margin by SKU comparing with previous year, Top sales by channels & by customers, etc. and requested ad-hoc reports
  • Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales
  • Responsible for establishing, implementing and maintaining data gathering and analysis systems, including information such as: revenues, expenses, costs, investments, cash flow, pricing & profits in line with global and regional requirements, etc
  • Identify risk/opportunities that may occur in the business
  • Maintain compliance and integrity of financial standards

Experience requirements

  • Bachelor's degree or higher in Accounting, Finance, Business Administration, or related field (with CPA is a plus)
  • Over 10 years of experiences in Business Planning and Analysis, Financial Analysis and Reporting, and Commercial Analyst
  • Experience working in FMCGs, Trading, or Health care industry and in a multi-cultural business is an advantage
  • Strong leadership, interpersonal and organizational skills.
  • Excellent command of English

Contact Person

    Kunyarat Phongsawai Adecco Tel.+66 2121 3507 Ext.3507