Finance and Planning Analyst

About the Company

Our client is a globally recognized leader in the food and beverage industry, with a strong presence in Thailand and international markets. Committed to innovation, quality, and sustainability, they offer a diverse portfolio of products that cater to evolving consumer needs. With a focus on health, nutrition, and well-being, they continue to set industry standards while driving long-term growth.

This is an exciting opportunity to be part of a company that values excellence, customer-centricity, and continuous development, providing exposure to dynamic market strategies and global business operations.

Job Responsibilities

• Supported the Decision Supporting Manager by preparing and presenting financial forecasts for the Monthly Business Planning Meeting, based on insights from the Monthly Sales Review.

• Conducted in-depth analyses for a wide range of business-critical initiatives, such as portfolio rationalization, pre- and post-evaluation of marketing spend effectiveness, financial scenario modeling for new product launches, CAPEX proposals, and competitor benchmarking studies.

• Maintained a constant focus on streamlining and improving Management Accounting processes to maximize output quality and efficiency.

• Provided allocation assumptions to the Reporting Team as needed.