Assistant Controlling Manager
Salary Excellent Benefits
Location Bangkok Province
Consultant Vorubsorn Pongsiribanyat
Date posted 30 April 20181 South Sathorn Road, Thungmahamek Sathorn Bangkok 10120 Robert Walters Thailand
A rapidly expanding FMCG company is looking for a talented Assistant Controlling Manager in Bangkok to take on this newly created role.
About the Assistant Controlling Manager Role:
Reporting to the Controlling Manager, you will lead financial planning and analysis activities and budget forecast. You will also be in charge of working on the reporting standards and data gathered.
- Review and verify DC commitment, margin analysis, price structure of NPD/RL/promotion
- Track actual performance versus budget, monitor the deviation and raise major risks to management
- P&L review and monitoring: review sales projection, gross margin by NART, A&P, promotion intensity, ensure all promotions integrated in P&L
- Financial forecast: preparation financial figure, consolidation monthly A&P phasing and analyse
- Monitor and control non-working media ratio
- Ensure that all decisions are made and activities executed under full consideration of all financial implications
- Support ad hoc projects with adequate analysis, tracking and reporting
The successful Assistant Controlling Manager will need to have commercial acumen driven mind set with high level of motivation and willingness to work cross-functional.
- Bachelor's degree in Accounting or Finance related or above
- Willingness to drive change throughout the organisation
- Passion to drive the results
- Excellent communication skills in English
- Strong interpersonal skills, coupled with equally strong team work
With its continuous growth and profitability, this is the clear number one company in its markets. The business succeeds on the speed of its innovation and there are great opportunities to progress in this dynamic company.
If you are a talented and focused finance professional seeking the right opportunity to take your career forward, this Assistant Controlling Manager job is the role for you. You will be a part of a forward-thinking company that values innovation and a progressive mindset.
Apply today to discuss this new opportunity.