Overview
This position support delivery of Thailand Foods BU Agronomy financial planning and productivity as well as oversee the rolling forecast submission, variance analysis versus plan, and productivity for the overall commodity. This role reporting into supply chain finance planning lead.
Responsibilities
- Drive operational forecasting processes and develop annual operating plan (AOP) as well as supporting multi-year strategic plan development in partnership with Agro and Global Procurement teams for all commodities timely and accurately
- Partner with Agro and plant manufacturing leads to ensure delivery of FLC (fully loaded cost target) and potato conversion per plan
- Lead on analysis and proactively alert management on commodity cost and movement to ensure annual plan delivery
- Drive overall commodity productivity deliverables including identification, validation, and reporting of productivity initiatives
- Be a key business partner to Agro, Finance planning in supporting cost alignment and assumptions on the monthly rolling forecast
- Review and validate commodity template on a quarterly basis
- Set export pricing for TH manufacturing for inter-company markets
Qualifications
- Good business partnering and analytical thinking
- Strong communication skills
- Bachelor or Master degree in business administration, Finance, or Accounting
- 5+yrs experience with exposure to financial planning and financial analysis
- FMCG and SAP experience
