FP&A SpecialistCông ty TNHH MTV Cơ khí SA BE CO

Mô tả Công việc
- Plan annual budget with deep analysis of macro-economic conditions, competitors and strategy for the whole Corporation's operations.
- Evaluate and consolidate Parent company, brewery subsidiaries and trading companies' budget to plan consolidated financial statement.
- Drive Financial Planning and Analysis process improvement initiatives (e.g. homogeneous data base, streamlining, automation, information flow).
- Develop guidelines for preparation of budget for all production subsidiaries and 10 trading companies in budget preparation.
- Work across budget involved companies and functionality to ensure that plans are integrate.
- Establish buying-price from sub-manufacturers as well as selling-price strategies for each distribution channel based on product cost, price analysis and desired profit margin.
- Build yearly forecast with long-term budget as Corporation or Thaibev requirement for contingency planning.
- Prepare monthly management reports and other Thaibev managerial report, as well as monitor issues during execution of the budget and advise appropriate solutions.
- Coordinate with involved partners to examine data and research analysis on specific projects to support business development in line with strategic planning of Corporation.
- Evaluate investment portfolio and propose appropriate financial decisions.
- Join in selection process, train and develop financial planners and analysts, and monitor their performance.