No Relocation Assistance Offered
# 95240 - Bangkok, Bangkok, Thailand
Position: Financial Planning & Analysis - Assistant Manager
Reports to: Financial Planning & Analysis - Manager
Location: Klongtoey, Bangkok, Thailand
Role & Responsibilites:
Budget / LE Planning :
• Assist in the preparation of Mid-year and Budget Review for Greater Indochina Hub.
• Prepare Budget Financial Analysis including Category & Brand P&L, Sales Growth Analysis, Price Analysis, Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis
• Explore opportunities to leverage budget & planning effective procedures and simplify process
Category / Brand Analysis
• Conduct Financial Analysis including Category & Brand Profitability Analysis, Sales Growth Analysis, Price Analysis, Consumer & Customer Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis. Cover all countries in Greater Indochina Hub
• Work closely with Commercial Team and Marketing counterparts, in order to provide them with key financial information/business analysis and support them on financial calculations relating to New Product launches, Pricing or Promotion, Hypothetical P&Ls and Strategic Plans preparations.
• Provide analysis and financial information to support Management and Commercial Team, in the monthly Management and Commercial meetings in order to make right decision on business growth strategy and execution
• Conduct Feasibility Study of New Product, Enhancement for Margin Improvement.
Reporting
• Generate Month End Closing Reporting Package to Corporate
• Monitor/Verify accuracy of financial information in the SAP/BI/CBP systems in the responsible category.
• Monitor Budget Sales and identify GAP
• Support Financial Projects
Advertising Control & Premium IO
• Monitor and Control Advertising funds and Premium spending related accrual accounts of actual spending vs. budget.
Qualification:
- Min 3 years of work experienced in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field
- Good command of English, English Presentation, Use English at work
- Budget planning, P&L and Balance Sheet experienced in preferable
- A true business partner to the commercial functions (Sales/Marketing) due to overall business understanding & perspective.
- Capable of delivering high quality and accurate work while respecting short lead times due to strong planning & priority setting
- Ownership & initiative to drive and ensure optimal business tracking & understanding throughout the company
- Independent with a keen eye on optimization of current reporting
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Are you interested in working for Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.
Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom's of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill's Science Diet and Hill's Prescription Diet.
For more information about Colgate's global business, visit the Company's web site at [protected info] To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit [protected info] To learn more about Hill's and the Hill's Food, Shelter & Love program please visit [protected info] To learn more about Tom's of Maine please visit [protected info]
Reasonable accommodation during the application process is available for persons with disabilities. Please contact [protected info] with the subject "Accommodation Request" should you require accommodation.
