Senior Financial Reporting and Analysis Associate - Thai Beverage Public Company Limited

• Prepare, review, and analyze financial performance data for the Non-Alcohol Beverage (NAB) business, including revenue, sales volume, cost of goods sold, promotional expenses, advertising expenses, and other operating expenses.
• Ensure the accuracy and completeness of financial data across sales groups and production units.
• Identify unusual transactions and provide preliminary analysis of financial performance.

• Prepare monthly financial performance reports, weekly sales reports, budget tracking reports, and ad-hoc reports for management review.
• Analyze actual performance versus budget and summarize key financial insights.
• Support timely submission of management reports for decision-making purposes.

• Coordinate with Accounting, Sales, Supply Chain, Production, and Planning teams to verify revenue and expense details.
• Follow up on financial discrepancies, expense allocation issues, and abnormal transactions.
• Ensure proper financial allocation and reporting across business units.

• Support financial performance analysis by brand, channel, and business unit.
• Monitor supply chain costs, overhead expenses, and key cost ratios to improve profitability.
• Track expense structures and support cost control initiatives across NAB entities.

• Prepare financial presentations and summaries for management meetings and NAB business reviews.
• Provide financial information to support business planning and performance discussions.
• Assist management in explaining actual performance and operational variances.
• Perform other duties as assigned accurately and completely.

• Bachelor’s degree or higher in Finance, Accounting, Economics, Business Administration, or related fields
• 5–7 years of experience in Financial Planning & Analysis (FP&A), Finance, Accounting, Commercial Finance, or related functions
• Experience in FMCG, Beverage, Manufacturing, or multinational business environments is preferred
• Strong knowledge of financial analysis, budgeting, cost control, and management reporting
• Ability to analyze financial performance, identify variances, and provide practical business insights
• Experience in coordinating with cross-functional teams such as Accounting, Sales, Supply Chain, and Planning
• Good understanding of P&L structure, cost allocation, and profitability analysis by brand, channel, and business unit
• Proficient in Microsoft Excel (Pivot Table, VLOOKUP, Power Query is a plus) and PowerPoint for management presentations
• Experience in SAP, Hyperion, Power BI, or other financial/reporting systems is an advantage
• Strong communication, problem-solving, and coordination skills
• Able to work under pressure and manage multiple deadlines effectively
• Good command of both written and spoken English

Thai Beverage Public Company Limited (“ThaiBev” or the “ThaiBev Group”) is Southeast Asia’s leading beverage producer and distributor and the largest in Thailand. The Company’s vision is to be the stable and sustainable ASEAN Leader in beverage and food business.

ThaiBev was listed on the Singapore Exchange Mainboard in 2006. In 2012, the Company expanded beyond Thailand with its acquisition of Fraser and Neave, Limited (“F&N”), a well-established conglomerate with a portfolio of highly recognized beverage brands. In 2017, ThaiBev further strengthened its regional presence by acquiring stakes in the Grand Royal Group (“GRG”), the largest whisky player in Myanmar, and in Saigon Beer-Alcohol-Beverage Corporation (“SABECO”), a leading beer producer in Vietnam, which makes ThaiBev the largest beer player by volume in Southeast Asia.

Today, ThaiBev’s business comprises four segments – spirits, beer, non-alcoholic beverages, and food. In Thailand, the Group operates 19 distilleries, 3 breweries, and 20 non-alcoholic beverage production facilities and is supported by an extensive distribution network spanning over 500,000 points of sale. ThaiBev is present in over 90 countries, including a network of 26 breweries in Vietnam that produces SABECO's flagship beer brands Bia Saigon and 333; 5 production facilities in Scotland which produce single malt scotch whiskies such as Balblair, Old Pulteney, and Speyburn; 1 production facility of Larsen Cognac in France; 1 distillery in New Zealand that produces Cardrona’s New World single malts; 2 production facilities in Myanmar under GRG; and 1 distillery in China which produces Yulinquan Chinese spirits.

The Company’s well-known spirits brands include Ruang Khao, Hong Thong, Blend 285, SangSom, and Mekhong, as well as GRG’s iconic Grand Royal whisky. Chang, the Group’s signature beer, is one of the most recognizable Thai beers locally and internationally, while SABECO’s Bia Saigon and 333 are Vietnam’s top-selling beer brands. ThaiBev’s leading non-alcoholic beverage brands include Oishi green tea, est cola, and Crystal drinking water, as well as F&N’s sparkling drinks and 100PLUS isotonic drink. The Company also operates Japanese restaurants, as well as ready-to-cook and ready-to-eat food businesses, through its subsidiary Oishi Group Public Company Limited. ThaiBev is accelerating the expansion of its food business by leveraging its subsidiary Food of Asia and its franchise outlets under KFC, the most popular quick service restaurant brand in Thailand.

ThaiBev is one of the top 10 largest companies on the Singapore Exchange by market capitalization and a constituent of the Straits Times Index ("STI"). It is also recognized as the Dow Jones Sustainability Indices (“DJSI”) constituent in the Beverage Industry and part of the DJSI World family and DJSI Emerging Markets family.