BU Decision Support Executive

**POSITION SNAPSHOT**

Location: Head Office, Bangkok
Company: Nestlé
Business Unit/Division: Finance and Control
Full-time
3-5 years of working experience in Audit, Commercial Finance or FP&A

**A DAY IN THE LIFE...**

+ Support the business co-pilots to ensure delivery of high quality reporting and analysis as agreed with business units for example Monthly Performance Reports, Monthly Dynamic Forecast, Selling Price Calculations, other KPIs related to the categories and business units
+ Support the Decision Supporting Manager to prepare necessary information using in the Monthly Business Planning Meeting by establishing financial forecast based on output from Monthly Sales Review
+ Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions...