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Senior Controlling Manager - Ecommerce ASEAN

Job Details

Contract Type:
Unlimited / Full-Time
Country / City:
Thailand / Bangkok
Company:
Beiersdorf (Thailand) Co.
Job Function:
Finance (incl. Accounting, Controlling)

Your Tasks

Role Purpose

Steer Ecommerce business for MU ASEAN countries on toplines (Net Sales and GMV), profitability, and marketing investments. Perform controlling activities i.e. forecast, planning, analysing, create standardization and digitalization across MU ASEAN with regards to processes, templates, reports and dashboards used for business partnering with Ecommerce teams across ASEAN.

Responsibilities:

  • Support MU-ASEAN E-Com Director in the overall planning and steering of E-Com Business for ASEAN
  • Act as the key business partner for Head of Ecommerce in ASEAN leading and steering the planning process for forecast and tracking of plan v/s actual
  • Standardize way of planning and recording of business to ensure reporting for all monthly KPI’s are don’t accurately on timely basis.
  • Work as connect with EM Finance team to ensure that global practices (e.g. C2C & Omni NS Recognition) are implemented in standard way across ASEAN Affiliates and Brand Clusters.
  • Perform Marketing Budget standardization and drive usage of BASE for MB tracking for ASEAN E-Com Spend.
  • Support commercial topics like Enabler Margin calculations and E-Com value chain Digitalization of data around E-Com NS, GMV, MB spends into Power BI.

Your Profile

  • Bachelor (CPA/Master is a preference) degree in accounting/finance, business, or management preferred
  • 3-4 years’ work experience, ideally within an FMCG/Ecommerce Company
  • Strategic thinking and strong data analysis ability, able to read through financial trend and market data – being able to translate data into recommendations
  • Willingness to go the extra mile – ambitious winning mindset, yet humble
  • Entrepreneurial spirit, open-minded, passionate about teamwork/winning together
  • Strong communication and presentation skills.
  • Comfortable in engaging with senior stakeholders
  • Fluent in English, Strong knowledge in XLS, PPT
  • Knowledge in advance Power BI is a MUST

Additional information

Office Location:6th and 7th Fl. Sathorn Square Office Tower, 98 North Sathorn Road, Silom, Bangrak, Bangkok 10500.  (Remotely Working from home could be applied)

YOUR BENEFITS

    Buddy and Mentoring
    International Work Environment
    Flexible Working Hours
    Attractive Salary
    Buddy and Mentoring
    International Work Environment
    Flexible Working Hours
    Attractive Salary
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      Get to know: Chunchun

      I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work – a steep learning curve!