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职位Procter & Gamble

Business Forecaster

Procter & Gamble

Business Forecaster

Procter & Gamble

BANGKOK GENERAL OFFICE

·

On-site

·

Full-time

·

3w ago

必备技能

Excel

Job Location

BANGKOK GENERAL OFFICE:

Job Description

Overview of the job

You will be responsible for leading Thailand’s core financial planning process. You will sit at the nexus of multi-functional category and customer teams to bring data-driven insights to senior leadership and help shape business strategy and decisions. Additionally, you will have the chance to develop an extensive set of skills in Finance through other various assignments at a local, regional, or global level.

Your team

This role reports to the Category Finance & Accounting Director, and will need to work directly with the Category Finance & Accounting team with direct visibility to senior leadership. You will also need to collaborate with multi-functional teams.

How success looks like

A successful candidate will be able to:

  • Construct forecast on time and accurately with holistic understanding of key business drivers.

  • Make sense of large/ multiple imperfect data to drive action and influence business strategy/ decisions.

  • Partner collaboratively with multi-functional team with differing priorities and diverse backgrounds.

  • Drive solutions with coaching from manager.

  • Stay curious and open to new experiences and learning opportunities.

Responsibilities of the role

  • Lead Thailand financial planning process, including timely and accurate forecasting, financial reporting to leadership, actuals reconciliation, and ensuring compliance with company financial standards.

  • Oversee end-to-end budget management from budget alignment to quarterly and fiscal year-end accruals and actuals proofing.

  • Critically analyse trends and data to cut through noise and uncover key insights that can meaningfully drive business growth.

  • Act as trusted advisor to senior leadership to provide objective scorecarding, insightful commentaries and recommendations.

  • Partner closely with local and regional multi-functional team to drive integrated financial planning.

Role Requirements

  • Proven track record from school or work experience of strong leadership, analytical skills, and teamwork.

  • Proficient in excel.

  • Proficient in PowerQuery and PowerBI preferred.

  • Proficient in English and Thai.

  • 2-3 Years experience in Financial Planning & Accounting roles preferred.

About us

We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide.

Visit http://www.pg.com to know more.

We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.

Job Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.

  • Proven track record from school or work experience of strong leadership, analytical skills, and teamwork.

  • Proficient in excel.

  • Proficient in PowerQuery and PowerBI preferred.

  • Proficient in English and Thai.

  • 2-3 Years experience in Financial Planning & Accounting roles preferred.

Job Schedule

Full time

Job Number

R000147799

Job Segmentation

Experienced Professionals

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关于Procter & Gamble

Procter & Gamble

Procter & Gamble is a multinational consumer goods corporation that manufactures and markets a wide range of household and personal care products. The company operates through various segments including fabric and home care, beauty, health care, and baby, feminine and family care.

10,001+

员工数

Cincinnati

总部位置

$386B

企业估值

评价

4.0

10条评价

工作生活平衡

3.8

薪酬

4.2

企业文化

4.3

职业发展

2.8

管理层

3.7

72%

推荐给朋友

优点

Excellent benefits and health coverage

Supportive and inclusive work environment

Flexible working arrangements

缺点

High-pressure and stressful work environment

Limited career advancement opportunities

Demanding work hours during peak seasons

薪资范围

0个数据点

Junior/L3

Junior/L3 · Data Scientist

0份报告

-

年薪总额

基本工资

-

股票

-

奖金

-

面试经验

5次面试

难度

3.0

/ 5

面试流程

1

Application Review

2

Online Assessment

3

HR Screen

4

Hiring Manager Interview

5

Final Round Interview

6

Offer

常见问题

Behavioral/STAR

Technical Knowledge

Case Study

Past Experience

Culture Fit