Business Forecaster

About this role

<p style="text-align:left"><b>Job Location</b></p>BANGKOK GENERAL OFFICE<p style="text-align:inherit"></p><p style="text-align:left"><b>Job Description</b></p><p><b><u>Overview of the job</u></b></p><p>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.</p><p></p><p><b><u>Your team</u></b></p><p>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.</p><p></p><p><b><u>How success looks like</u></b></p><p>A successful candidate will be able to:</p><ul><li><p>Construct forecast on time and accurately with holistic understanding of key business drivers.</p></li><li><p>Make sense of large/ multiple imperfect data to drive action and influence business strategy/ decisions. </p></li><li><p>Partner collaboratively with multi-functional team with differing priorities and diverse backgrounds.</p></li><li><p>Drive solutions with coaching from manager.</p></li><li><p>Stay curious and open to new experiences and learning opportunities.</p></li></ul><p></p><p><b><u>Responsibilities of the role</u></b></p><ul><li><p>Lead Thailand financial planning process, including timely and accurate forecasting, financial reporting to leadership, actuals reconciliation, and ensuring compliance with company financial standards.</p></li><li><p>Oversee end-to-end budget management from budget alignment to quarterly and fiscal year-end accruals and actuals proofing.</p></li><li><p>Critically analyse trends and data to cut through noise and uncover key

Apply for this role on Procter & Gamble’s official careers site.