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Financial Planning And Analysis - บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน)

บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน) · กรุงเทพมหานคร

Location
กรุงเทพมหานคร
Salary
40,000 - 60,000 บาท/เดือน
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรี
Posted
20/07/2026

Responsibilities

Key Responsibilities :

• Review and perform deep-dive analysis of latest estimate (LE) NAB-TH P&L by brand, channel and reconcile with BUs LE.

• Forecast short term and long term NAB P&L with alignment to head of business functions (Route to market); especially in aspects of supply chain, production and CAPEX.

• Tracking revenue enhancement and cost- saving initiatives in order to drive NAB performance

• Support NAB KPIs setting for CEO and function heads of NAB.

• Monitor overall NAB P&L against budget; especially in terms of production capacity, utilization rate, production cost movement, supply chain cost and A&P s[ending.

• Review and reconcile NAB See-thru budget & LE by aligning with central accounting team and each entity accounting head in case of errors.

• Prepare and shape up Annual Operating Plan (AOP) for NAB-TH budget forecasting




Qualifications

Qualifications :

• Accounting / Finance master degree or any related fields

• Financial background with 5 yrs experiences

• FMCG financial background is preferred

• Able to prepare rolling high accurate forecasted P&L statement in details of each brand&key measure within time constraint.

• Able to manage team, business partners and managements.

• Strong in accounting/ finance background.

• Able to handle with pressured situation, and tight deadline.

• Able to coach and cheer up team workers .

• Be proactive and optimistic.

• Fluent in English language

Benefits

  • กองทุนสำรองเลี้ยงชีพ
  • การฝึกอบรมและพัฒนาพนักงาน
  • ค่าทำงานล่วงเวลา
  • ค่าที่พัก (ต่างจังหวัด)
  • ค่าทุนการศึกษา
  • โบนัสตามผลงาน/ผลประกอบการ
  • ประกันชีวิต
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ

About บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน)

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.

เลขที่ 14 ถนนวิภาวดีรังสิต แขวงจอมพล เขตจตุจักร กรุงเทพมหานคร 10900

Human Resources Department

0897951029

https://careers.thaibevgroup.com

บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน)

Dream Company

Flower of Hearts 1Flower of Hearts 2
ปริญญาตรี
40,000 - 60,000 บาท/เดือน
5-8 ปี
5 วันที่แล้ว
YOU SAY / HR SAY
ดูรีวิว
รายละเอียดงาน
หน้าที่และความรับผิดชอบ
Key Responsibilities :

• Review and perform deep-dive analysis of latest estimate (LE) NAB-TH P&L by brand, channel and reconcile with BUs LE.

• Forecast short term and long term NAB P&L with alignment to head of business functions (Route to market); especially in aspects of supply chain, production and CAPEX.

• Tracking revenue enhancement and cost- saving initiatives in order to drive NAB performance

• Support NAB KPIs setting for CEO and function heads of NAB.

• Monitor overall NAB P&L against budget; especially in terms of production capacity, utilization rate, production cost movement, supply chain cost and A&P s[ending.

• Review and reconcile NAB See-thru budget & LE by aligning with central accounting team and each entity accounting head in case of errors.

• Prepare and shape up Annual Operating Plan (AOP) for NAB-TH budget forecasting




คุณสมบัติ
Qualifications :

• Accounting / Finance master degree or any related fields

• Financial background with 5 yrs experiences

• FMCG financial background is preferred

• Able to prepare rolling high accurate forecasted P&L statement in details of each brand&key measure within time constraint.

• Able to manage team, business partners and managements.

• Strong in accounting/ finance background.

• Able to handle with pressured situation, and tight deadline.

• Able to coach and cheer up team workers .

• Be proactive and optimistic.

• Fluent in English language
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YOU SAY / HR SAY

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สวัสดิการ
  • กองทุนสำรองเลี้ยงชีพ
  • การฝึกอบรมและพัฒนาพนักงาน
  • ค่าทำงานล่วงเวลา
  • ค่าที่พัก (ต่างจังหวัด)
  • ค่าทุนการศึกษา
  • โบนัสตามผลงาน/ผลประกอบการ
  • ประกันชีวิต
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ

เกี่ยวกับบริษัท

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.

สถานที่

เลขที่ 14 ถนนวิภาวดีรังสิต แขวงจอมพล เขตจตุจักร กรุงเทพมหานคร 10900

ผู้ติดต่อ

Human Resources Department

โทรศัพท์

0897951029

เว็บไซต์

careers.thaibevgroup.com