Finance & Accounting
20 Mar 2019
Job Opportunity : Business Analyst (80-120K)
Position
Business Analyst (80-120K)
Our Client
A global healthcare company
Location
Bangkok CBD
Report to
Senior FP&A Manager
Responsibilities:
- 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)
Qualification:
- 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.