Added 712 days ago
Siam Regal Co., Ltd. - Financial Analyst
LocationPathumwan
Job typePermanent
SalaryNegotiable
Job Responsibilities
- Prepare quarterly and monthly Financial reports to Management team as well as Regional team (Sales, Trade spending, Margin, Operating Profit)
- Improve performance by evaluating processes to drive efficiencies and prepare analysis report on ROI and Trade spending to the Commercial team
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Mid-Term Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
Experience requirements
- Bachelor’s Degree or higher in Accounting or finance or related fields
- Minimum 3 - 5 years with Financial background in FP&A, budgeting, and reporting.
- Preferably experienced in MNCs in Retail/FMCGs business
- Proficient in excel and SAP is a plus
- Positive attitude, energetic and flexible
- Good command of written and spoken English.