Commercial Finance Manager SM:2654

รายละเอียดงาน

รูปแบบงาน : งานประจำ

จำนวนที่รับ : 1 ตำแหน่ง

สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตปทุมวัน)

เงินเดือน(บาท) : 75,000 - 90,000

วันหยุด : ไม่ระบุ

เวลาทำงาน : ไม่ระบุ

เวลาทำงานอื่น : ไม่ระบุ

หน้าที่ความรับผิดชอบ

• Cooperate and work with Marketing & Sale team to support and develop business cases/analysis for new product, promotion, customer profitability, pricing strategy, ROI, cost to serve, as well as any other day-to-day operational issues.
• Review the performance forecast by month, monitor the actual to ensure that the performance is on track with the target and contract.
• Perform internal process improvement of trade spending tracking and marketing expenses, accounting record to enhance process efficiency and visibility
• Prepare monthly profitability report by products and customers with commentary to define opportunity and risk in terms of product wise and customer wise for management.
• Support to prepare standard periodic management reporting e.g., net sales reports, variance analysis reports, monthly report, quarterly KPI report, year-end report, rolling forecasts
• Coordinate and proactively analyze and explain the reason of significant variances in the various management report
• Conduct the ad hoc reports with the useful analysis to support Management team’s decision making
• Perform feasibility study in order to identify the financial impact regarding the new products, new pricing (Increase/Decrease) as well as pre & post evaluation (ROI) for promotional campaign.
• Maximizing revenue, margin and business benefit whilst minimizing risk
• Project manage and negotiate on more complex sales, ensuring that the business does not take excessive risk
• Proactively drive performance analysis, identify risks and opportunities against target
• Run business case analysis of the projects to assess financial viability
• Support product pricing: set price competitively

คุณสมบัติ

เพศ : ชาย , หญิง

อายุ(ปี) : 32 - 36

ระดับการศึกษา : ปริญญาตรี - ปริญญาโท

ประสบการณ์(ปี) : 3 - 5

อื่นๆ : ไม่ระบุ

คุณสมบัติเพิ่มเติม

• Thai Nationality, age between 32 - 36 years old.
• Bachelor’s degree in Finance, Accounting or Economics with Master Degree in Business or Finance is desirable.
• Minimum 5 years of experience in roles & responsibilities related to Commercial Finance.
• Strong Accounting and Financial Background.
• Excellent analytical and logical thinking skills.
• Advisory and interpersonal skills as a business consultant.
• Positive attitude towards teamwork and cross-functional cooperation.
• Fluent English and computer literacy.
• Proficiency in Excel with ERP experience, SAP or Oracle will be an advantage

สวัสดิการ

ไม่ระบุ

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