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16/10/2562
งาน หางาน สมัครงาน

Regional Finance Manager

ผู้จัดการฝ่ายการเงิน
บริษัท เป๊ปซี่โค เซอร์วิสเซส เอเชีย จำกัด
สินค้าอุปโภค/บริโภค , เครื่องดื่ม/อาหาร/ภัตตาคาร
กทม. (คลองเตย)
หน้าที่และความรับผิดชอบ

Main Purpose

- Responsible for development of Indonesia, Myanmar, Laos, Cambodia, and new businesses (Territory) Strategic 3 years Plan, Annual Operating Plan (AOP), Forecast

- Provide analytical and financial support in the introduction of new brands/SKU’s related to this Territory

- Provide financial consultancy to Commercial team regarding to promotion, marketing budget/ROI, and distributor’s profitability

- Ensure timely and accurate submission of planning reports for this Territory

- Support market units compliance with internal PepsiCo processes in line with SOX requirements and internal related PepsiCo policies

- Support Territory monthly management reporting

- Support to do financial analysis for E-commerce channel

Accountabilities

1. Financial Planning and Forecasting

- Responsible in AOP development of market initiatives, business actions and priorities for Territory

- Coordinate planning processes for Territory: AOP, quarterly forecast and rolling forecast

- Develop accurate rolling forecast of P&L, balance sheet and operating cash flow every month

- Review current progress towards achievement of AOP targets and provide detail cause of change analysis

- Provide analytical support to help in the diagnosis and resolution of key issues in relation to Territory

2. Customer and Business Development

- Provide accurate evaluation and analysis of current business results

- Provide necessary analytical and financial support in the introduction of new brands/skus

- Development of sustainable system P&L in the introduction of new brands/skus

- Perform sensitivity analysis for variations in pricing and cost structures

- Provide necessary analytical and financial support to cross-functional team in the MU

- Partner with stakeholders on innovation and revenue management submission

- Partner with E-commerce Lead to provide financial consultancy to drive E-Commerce channel growth sustainably

3. Reporting

- Submit monthly volume and profit update for Territory for consolidation

- Prepare and submit rolling forecast, quarterly forecast of P&L, Balance Sheet and cash flow

- Provide profit cause of change analysis every month (change versus plan and year ago)

- Consolidate weekly volume update

- Submit AOP and quarterly forecast in HFM/CFR/IPT

- Support Financial Reporting and Controlling Manager in preliminary actual data confirmation

- Support Finance Business Planning Manager in operating cash flow and KPI cause of change analysis

- Perform a review of marketplace spending curve calculation for each forecast change to ensure accuracy and calculation methodology is line with PepsiCo policy

คุณสมบัติ

- Degree in Finance/Accounting

- Commercial Finance, Management Accounting experiences is preferred

- Strong organizational and leadership skills

- Must have strong interpersonal skills, effective verbal and written communication skills, and be a team player

- Willingness to new learn skills and work in an ambiguous

- Flexible but detail oriented

- Self-motivated and ability to work independently

- High adaptability with change and open for changes, and new skills/knowledges

 

คุณสมบัติพื้นฐาน
ประเภทของงาน : งานประจำ
จำนวน : ไม่ระบุ
เพศ : ไม่ระบุ
เงินเดือน(บาท) : สามารถเจรจาต่อรองได้
ประสบการณ์ : 3 - 8 ปี
สถานที่ : กทม. (คลองเตย)
การศึกษา : ปริญญาตรีหรือสูงกว่า
คณะ : บัญชี
คณะ : การเงิน
เกี่ยวกับบริษัท
PepsiCo is the largest food and beverage business in North America and the second largest business in the world. In spanning 200 countries, we employ approximately 285,000 people worldwide with annual revenues of nearly $60 billion. With more than 200 great brands, including household names such as Pepsi-Cola, Lay’s, Walkers, Quaker, Sabritas, Tropicana and Gatorade, we’re a food and beverage powerhouse – well equipped to grow and prosper. PepsiCo’s goal is to help its employees live life well with a comprehensive benefits package that includes health care, wellness, retirement and special discounts. We have exciting career opportunities available and welcome your application. 
ชื่อผู้ติดต่อ : Human Resources Department
ที่อยู่ : 622 Emporium Tower, 8th, 17th and 22nd Floor, Sukhumvit Road, Klongton, Klongtoey, Bangkok 10110
โทรศัพท์ : 0-2624-6800
โทรสาร : 0-2624-6801
โฮมเพจ : http://www.pepsico.com
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