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Lead financial analysis, planning, and forecasting for Innovations and their performance, KPIs for the Thailand Foods Market Unit
Drive the Annual Operating Plan (AOP), budget management, and strategic planning processes for marketing innovations in the Thailand Foods Market Unit
Be a Finance Business Partner for PepSpark Business, Horizon 2/3 innovations
Act as a strategic business partner, providing financial decision support to drive brand and innovation performance
Deliver actionable insights and proactively identify risks and opportunities from a P&L perspective, considering market dynamics and commercial trends
Support the execution of strategic initiatives to ensure alignment with company goals and maximize business impact
Conduct financial simulations and provide recommendations to key stakeholders in Commercial, Consumer Marketing, Marketing, and Trade Marketing functions, ensuring financial implications are well understood
Act as a business partner by collaborating with Channel & Category teams in Commercial and Marketing functions to drive strong performance through analyzing results against plans, identifying improvement opportunities, and supporting decision-making via scenario analysis
Requirements:
Bachelor’s and Master’s degree in Finance, Accounting, or related fields
Minimum 5 years of experience in the Finance Manager position, preferably within the FMCG industry, with exposure to people management
Proven experience in budgeting, forecasting, and variance analysis
Strong background in business case development and project financial analysis
Expertise in evaluating the effectiveness of trade and marketing spending and analyzing channel and brand P&L performance
Solid technical knowledge in Finance and Accounting principles
Strong analytical and critical thinking skills
Advanced proficiency in Microsoft Excel and other Office tools
Excellent communication skills in both Thai and English
Strong interpersonal skills with the ability to influence stakeholders and collaborate across functions
Nice to have:
Familiarity with SAP, Tableau, and Power BI is a plus