Job Information
Nestle Factory Controller (Finance) - Rayong Factory (Pet Care) in Rayong, Thailand
POSITION SNAPSHOT
Location: Amata, Rayong
Company: Nestlé
Business Unit/Division: Technical and Production
Full-time
8 Years experience in Finance & Accounting ideally including time in manufacturing environment.
A DAY IN THE LIFE…
Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
Ensure effective allocation of resources in Generating Demand Support to maximize transparency of trade and PFME spend whilst maintaining internal control.
Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
Responsible for compliance of internal trade spend and PFME reporting against NAS. Ensures adherence to PEC best practices for TTS & PFME.
Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
Ensure accurate production and reporting of DF providing explanation of variances.
Drive reporting development, standardization and transition to Business Analytics solutions
ARE YOU A FIT?
Bachelor’s Degree in Finance and/or Accountancy
At least 8 years of experience in Corporate FP&A in FMCG or retail industry
Experience in Factory environment
Excellent Microsoft Excel skills
Strong Thai and English communication skills
Nestle
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