web analytics
20 Mar 2019
Job Opportunity : Business Analyst (80-120K)
Business Analyst (80-120K)
Our Client
A global healthcare company
Bangkok CBD
Report to
Senior FP&A Manager


  • Prepare quarterly budgeting process (latest best estimate) of division in Thailand, Myanmar, Cambodia
  • Coordinate with Commercial Team to prepare commentary of actual sales, P&L, and Balance-Sheet
  • Analyze Sales performance variance (including Price & Volume variance).
  • Reconcile Cost and TCGM factor.
  • Regularly update billing price and standard cost.
  • Control and monitor receivable balance to ensure distributor payment within contractual terms.
  • Calculate monthly DSO, DOH and annual Stock Revaluation Variance
  • Monitor and record A&P spending of Thailand & Myanmar to ensure budget alignment
  • Monitor overhead cost to ensure budget alignment
  • Record and verify Warehouse and Distributor expenses and incentive calculation for Thailand Trade team
  • Work with Accounting team for month end closing: Sales allowance, expense accrual
  • Monitor balance of ERV (Exchange Rate Variance) fund for Myanmar and take appropriate action if surplus or deficit of the budget
  • Lead monthly S&OP meeting for Myanmar.
  • Record and verify cost charge and incentive calculation for Myanmar
  • Handle credit notes for distributors for expired, short stock or damaged items
  • Work closely with Supply Chain for NPI (New Product Introduction) projects with cross-functional team (e.g. Commercial, Regulatory Affairs, and Manufacturing sites)


  • Minimum 3-year experiences in MNC. 
  • Basic understanding of Financial Planning and Supply Chain Management
  • Advanced knowledge of excel spreadsheets
  • Able to work under different time zone.
  • Strong command of English.