Commercial Financial Controller (FMCG)

LOCATION: Bangkok
JOB TYPE: Full Time and Permanent
CATEGORY: Accounting, Finance, and FMCG

Salary: ฿130,000 – ฿160,000 based on performance, with other competitive allowances

Our client is a well-known multinational retail, skincare, consumer product FMCG Company. The company is looking for a Commercial Financial Controller to lead financial planning, analyst and pricing strategies of the commercial trade for brands and Business Units. Prepare annual budgets and financial forecasts, advise a strategic mind-set & ability to thrive in a dynamic environment, delivering financial insight to enable sustainable growth and ensuring that internal controls are respected.

Location: Bangkok/Business Zone

Responsibilities:

  • Works closely with the Business Unit Leads, Corporate Financial Controller and Operational teams to introduce appropriate operational metrics and KPIs to ensure Trade performance is measured appropriately for each respective business and product group.
  • Liaise with managers to document business processes effectively to sales and marketing team.
  • Introduce and follow processes to ensure key financial and business controls are established on an efficient and effective basis.
  • Development of reporting tools for making effective business decisions, preparing sales and marketing cost support to commercial team. preparing monthly, quarterly, and yearly financial reports.
  • Interpret financial results through maximizing financial systems to providing actionable insight on sales growth analysis, gross margin analysis, customer trade margin and sell-in/out data.
  • Provide finance training and development to commercial team
  • Internal Control: End-to-end deal-to-cash management including balance sheet control
  • Business planning & optimization: Preparation of Customer and Brand Budget and financial forecasts (Trends) and monitoring of in-month tracking gross-to-net
  • Business partnering: Using the products knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business, Projects: be part of all project of commercial and leading financial projects relating commercial and category and monitoring of in-month tracking gross-to-net

Qualifications:

  • Thai, Bachelor Degree or higher in related with 5-10 years post-qualified experience of Commercial Control, Business Control,
  • Financial Planning and Analysis, Brand Controller or equivalent
  • Experience in reporting in a complex and dynamic organization, consumer Product – FMCG, Retail, Beauty Chain is preferred
  • Excellent presentation skills
  • Experience in a fast paced sales environment
  • Highly organized with prioritization skills
  • Strong logical & strategic thinking and problem-solving skills
  • Strong leadership, can do attitude and collaboration
  • Good in project management and presentation
  • Good written and verbal communication, interpersonal and customer-service skills
  • Advanced Microsoft Excel skills and proficiency in Microsoft Access, PowerPoint and Word
  • Good in English communication and Strong Communication skills – written and verbal

Please send English Detailed Resume in MS Word Form along with current and expected compensation. All applications will be treated in the strictest of confidence.
suchat@kensington.co.th
Line ID: aim_suchatr

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